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65,026 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 65,026
Amount65,026 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 24 DT 24.01.14 FAT 150 DT 06.02.14 SR 13057637

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 108,197