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270,450 lekë

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

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice4310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 270,450
Amount270,450 lekë
Invoice description1015001 Ministria e Jashtme, lik ft bl bileta avioni up dt 18.11.2015, nj fit dt 18.11.2015, seri 26979479, 26979478, 26979480 dt 24.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 3,376,318