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479,021 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice23810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 479,021
Amount479,021 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 187 DT 27.05.2014 FAT 705 DT 04.06.2014 SR 141416464 URDHER MIN 187 DT 27.05.2014 FAT 707 DT 04.06.2014 SR 14141648 URDHER 181 DT 22.05.2014 FAT 709 DT 04.06.2014 SR 14141650 URDHER MIN 190 DT 02.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 134,214