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901,516 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice27110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 901,516
Amount901,516 lekë
Invoice description1015001 bileta avioni urdher 331&332 dt. 11.06.2015 fat.1035\923441005\0 dt. 29.06.2015 fat. 1037(23441007) dt. 29.06.2015 urdher 63/2 dt. 15.03.2015 fat. 1036(23441006) dt. 29.06.2015 urdher 285 dt. 13.05.2015 fat.1038(23441008) dt.

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 RUMUNE 221,126