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97,253 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice26610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 97,253
Amount97,253 lekë
Invoice description1015001 bileta avioni urdher 355 dt. 19.06.2015 fat.897(22179867\0 dt. 02.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA "ASSIST IMPACT" 337,791