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474,857 lekë

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

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice3610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 474,857
Amount474,857 lekë
Invoice descriptionMinistria e Jashtme bileta avioni Urdher Sek Pergjith. 13.01.2015 fat. 114 seri 19737724 fat.120 seri 19737730 fat.121seri 19737731 fat.122 seri 19737732 fat.121 seri 12419737731 dt. 03.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 298,025