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198,700 lekë

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

Payment record

Executed17.02.2016
Registered17.02.2016
Invoice7710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 198,700
Amount198,700 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 25.1.2016, nj fit dt 6.1.2016, seri 29456176 dt 7.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 788,319