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1,365,192 lekë

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

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice8610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,365,192 lekë
Invoice description602-MIN E JASHTME BILETA AVIONI URDHER MIN 19 DT 01.1.11 FAT 138 DT 03.02.11 , URDH MIN 99 DT 24.03.11 FAT 140 DT 03.02.11 URDH MIN 30 DT 01.02.11 FAT 142 DT 03.02.11, URDH MIN 43 DT 14.02.11 FAT 144 DT 03.02.11 URDH MIN 43 DT 14.02.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 2,907,894