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355,581 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice18910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount355,581 lekë
Invoice description602-MIN E JASHTME BILETA AVIONI URDHER 25 DT 24.01.12 FAT 119 DT 25.01.12 SR 01347020+URDHER MIN 23 DT 24.01.12 FAT 152 DT 30.01.12 SR 01705203+URDHERMIN 32 DT 02.02.12 FAT 193 DT 31.01.12 SR 01705244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) ABT ASSOCIATES 294,435
25.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 115,000