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2,053,582 lekë

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

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice4510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 2,053,582
Amount2,053,582 lekë
Invoice descriptionMinistria e Jashtme bileta avioni Urdher Sek Pergjith. 10 dt. 14.01.2015 fat.164 dt. 12.02.2015 seri 19737774 usek pergjith.29 dt. 29.01.2015 fat.165dt. 12.02.2015 seri 19737775

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 673,366
18.02.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN PARTNERS ABSORBER 70,440