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1,291,100 lekë

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

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice23310150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,291,100
Amount1,291,100 lekë
Invoice descriptionMinistria e Jashtme bileta avioni urdher 175 dt. 28.04.2015 &287 dt. 13.05.2015 fat.898(22179868) dt. 02.06.2015 urdher 293 dt.15.05.2015 fat.895(22179865) dt. 02.06.2015 urdher 293 dt. 15.05.2015 fat.896(22179866) dt. 02.06.2015 .

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 POLAKE 268,926