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398,424 lekë

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

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice38510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 398,424
Amount398,424 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MMN 516 DT 31.12.13 FAT 997 DT 24.07.14 SR 16210487