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334,539 lekë

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

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice25310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 334,539
Amount334,539 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 198/1 DT 09.05.14 FAT 675 DT 29.05.14 SR 14141616

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" 82,190