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157,145 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice56010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 157,145
Amount157,145 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MMN 341/117.9.2014 fat 17.9.2014 s 16458944

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 49,188