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467,157 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice26710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 467,157
Amount467,157 lekë
Invoice description1015001 bileta avioni urdher309 dt. 01.06.2015 fat.935\922179905\0 dt. 10.06.2015 Urdher 301/1 dt. 09.06.2015 fat.936(221799060 dt. 10.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) "AAC - LUSHNJA"(L32522591O) 413,405