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399,278 lekë

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

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice49610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 399,278
Amount399,278 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 1421 DT 20.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK 120,000