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99,820 lekë

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

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice25410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 99,820
Amount99,820 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 164 DT 30.04.14 FAT 608 DT 15.05.14 SR 14145999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) "AAC - LUSHNJA"(L32522591O) 296,052