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660,000 lekë

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

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice25610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount660,000 lekë
Invoice description602-min e jashtme shpenzime transporti per 100 vjerorin prog 74 dt 25.11.12 up 276/1 dt 26.11.12 pv 3+4 dt 26.11.12+27.11.12 fat 995 dt 30.05.13 sr 09656503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,000,025