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3,053,302 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice8010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount3,053,302 lekë
Invoice description602-min e jashtme bileta avioni praktika bashkalidhur um 474 dt 07.09.12 fat 1699 dt 21.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA CEKE 105,467