Home› Treasury Transactions

148,447 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 148,447
Amount148,447 lekë
Invoice description1015001 MIN E JASHTME bileta urdher 42 DT 28.01.14 FAT 131 DT 04.02.14 SR 13057618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 332,121