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108,661 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 108,661
Amount108,661 lekë
Invoice descriptionMIN E JASHTME B ILETA URDHER 47 DT 04.02.14 FAT 137 DT 04.02.14 SR 13057624

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 456,870