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215,237 lekë

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

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice25110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 215,237
Amount215,237 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 194 DT 03.06.14 FAT 706+708 DT 04.06.2014 SR 14141647+14141649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 790,053