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426,088 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice25710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 426,088
Amount426,088 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 186/1 DT 26.05.14 FAT 676 DT 29.05.14 SR 14141617

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) QEND.BALLKANIKE PER BASHKEP.DHE ZHVILLIM 165,285