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1,668,660 lekë

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

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice39810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,668,660 lekë
Invoice description602-MIN E JASHTME bileta avioni urdh min 419 dt 24.07.12+425 dt 31.07.12+400 dt 10.06.12 urdh 388 dt 21.06.12 urdh 309 dt 13.06.12 urdhe 377 dt 21.06.12 urdh 384 dt 21.06.12 urdh 422 dt 24.07.12 urdh 127 dt 21.05.12 urdh 40 dt 11.02.1 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) KLODIAN SPAHI 110,400