Home› Treasury Transactions

49,482 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 49,482
Amount49,482 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 25 DT 25.01.14 FAT 149 DT 06.02.14 SR 13057636

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 EGJYPTIANE 36,150