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744,380 lekë

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

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice39710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount744,380 lekë
Invoice description602-MIN E JASHTME bileta avioni urdher min 421 dt 24.07.12 fat 1469 dt 22.08.12 +urdh min 428 dt 03.08.12 fat 1454+1546 dt 30.08.12 urdher min 105 fat 1548 dt 30.08.12 urdh min 315 dt 13.06.12 fat 1550 dt 30.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) BINJAKU WASH CENTER 25,000