Home› Treasury Transactions

280,096 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice39310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount280,096 lekë
Invoice descriptionmin e jashtme bileta urdhwer 498 dt 09.12.13 fat 2107 dt 12.12.13 sr 12446214 urdher min 495 dt 09.12.13 fat 2137 dt 16.12.13 sr 12446244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 444,599