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23,700 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice28910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount23,700 lekë
Invoice description602-MIN E JASHTME TONERA UPN 83 DT 09.04.12 PV 3+4 DT 10.04.12 FAT 126 DT 23.04.12 SR 02856758 FH 39 DT 23.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 160,466