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698,739 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice27010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 698,739
Amount698,739 lekë
Invoice description1015001 bileta avioni urdher50/1dt. 23.04.2015 fat.1033(234410030 dt. 29.06.2015 urdher 351 dt. 15.06.2015 fat.1032(23441002) dt29.06.2015 urdher 314 dt. 08.06.2015 fat. 1034(23441004) dt. 29.6.2015

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the invoice number repeats within an institution
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