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908,776 lekë

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

Payment record

Executed30.05.2013
Registered22.05.2013
Invoice22810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount908,776 lekë
Invoice description602-M IN E JASHTME bileta,urdher nr 204,193,199,198,195,189,149 dt 02.04.2013-06.05.2013,fat nr 732,733,738,747,749,751,752 dt 06.05.2013-07.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 39,840
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO 28,000
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 172,326