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274,077 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice23910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 274,077
Amount274,077 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 94 DT 12.05.2014 FAT 719 DT 05.06.2014 SR 14141710

Others with the same invoice number

the invoice number repeats within an institution
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