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1,102,868 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice26810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,102,868
Amount1,102,868 lekë
Invoice description1015001 bileta avioni urdher305&311 dt. 10.06.2015 fat.937(221799070 dt. 10.06.2015 fat.939(22179909) dt.10.06.2015 urdher 194 dt. 01.05.2015 fat.939(221799090 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) AMBASADA E SHTETIT TE IZRAELIT 286,705