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1,066,228 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice23410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,066,228 lekë
Invoice description602-MIN E JASHTME BILETA AVIONI URDHER 53 DT 13.02.12 FAT 508 DT 26.03.12 +URDHER 68 DT 05.03.12 FAT 516 DT 26.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 45,492