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881,268 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice23710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 881,268
Amount881,268 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 182 DT 22.05.2014 FAT 672 DT 29.05.2014 SR 1414163 URDHER 180/1 DT 22.05.2014 FAT 673 DT 29.05.2014 SR 14141615 URDHER 168/1 DT 07.05.14 FAT 674 DT 29.05.14 SR 14141615

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 359,564