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1,207,536 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice26910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,207,536
Amount1,207,536 lekë
Invoice description1015001 bileta avioni urdher 304 dt. 26.05.2015 fat.965(22179935) dt. 16.06.2015 urdher 308 dt. 01.06.2015 fat.963(22179933) dt. 16.06.2015 urdher 337 dt. 11.06.2015 fat. 966(221799360 dt. 16.06.2015 urdher 338 dt. 11.06.2015 fat.964..

Others with the same invoice number

the invoice number repeats within an institution
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14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 181,090