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214,704 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice4010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 214,704
Amount214,704 lekë
Invoice description1015001 MIN E JASHTME BILETA AVIONI URDHER 499 DT 09.12.2013 FAT 2076 DT 03.12.13 SR 12446079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 2,308,182