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787,437 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice50310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 787,437
Amount787,437 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MMN 378 dt 22.10.2014 fat 28.10.2014 & fat 7.10.2014