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589,681 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice18710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount589,681 lekë
Invoice description602-MIN E JASHTME BILETA URDHER MIN 32 DT 02.02.12 FAT 153 DT 30.01.12 SR 01705204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 525,319