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78,000 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice26010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount78,000 lekë
Invoice description602-MIN E JASHTME DOSJE UP 50 DT 18.03.12 PV 3+4 DT 18.03.12 FAT 85 DT 27.03.12 SR 02387517 FH 36 DT 27.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 216,535