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85,400 lekë

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

Payment record

Executed08.03.2016
Registered08.03.2016
Invoice9010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 85,400
Amount85,400 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 2.2.2016, nj fit dt 2.2.2016, seri 31600038 dt 4.2.2016

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 KROATE 134,608