Home› Treasury Transactions

418,530 lekë

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

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice23210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 418,530
Amount418,530 lekë
Invoice description1015001 Ministria e Jashtme bileta avioni urdher 183 dt. 04.05.2015 fat.771(22179592) dt. 11.05.2015 urdher 101 dt. 16.04.2015 fat.770(22179591) dt. 11.05.2015 urdher 182 dt. 30.04.2015 fat. 772(22179593) dt. 11.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 1,049,838