Home Treasury Transactions

1,332,454 lekë

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

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice40910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,332,454
Amount1,332,454 lekë
Invoice descriptionMinistria e Jashtme , lik ft bl bileta avioni urdher min dt 8.7.2015, seri 24909316 dt 29.9.2015,