Home Treasury Transactions

832,821 lekë

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

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice3510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 832,821
Amount832,821 lekë
Invoice descriptionMinistria e Jashtme bileta avioni Urdher Sek Pergjith. 13.01.2015 fat. 115:116:117 dhe 118 dt. 03.02.2015 seri 19737725;19737726;19737727 dhe 19737728

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 464,187