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270,939 lekë

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

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice49510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 270,939
Amount270,939 lekë
Invoice descriptionMIN E JASHTME BILETA AVIONI URDHER 285 DT 13.10.14 FAT 1408 DT 20.10.14 URDHER 277 DT 30.09.14 FAT 1414 DT 20.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) NJAZI UKA 99,000