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1,190,990 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice9510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,190,990 lekë
Invoice description602 MIN E JASHTME bileta avioni praktika bankangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 19,758
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 13,726