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1,430,000 lekë

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

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice20010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,430,000 lekë
Invoice description602-min e jashtme festime 100 vjetori shpenz trasnporti prog 74 dt 25.11.12 up 276 dt 26.11.12 pv 3+4 dt 26.11.12 fat 244 dt 31.12.12 sr 06535841

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 45,577