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624,602 lekë

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

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice49810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 624,602
Amount624,602 lekë
Invoice descriptionMIN E JASHTME BILETA AVIONI URDHER 377 DT 21.10.14 FAT 1444 DT 23.10.14 FAT 1443 DT 23.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) SHKELQIM QENDRO 18,000