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2,239,700 lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice34610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount2,239,700 lekë
Invoice description602-MIN EJASHMTE BILETA URDHER MIN 79 DT 19.03.12 FAT 660 DT 11.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 171,440