Home› Treasury Transactions

77,574 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 77,574
Amount77,574 lekë
Invoice descriptionMIBN E JASHTME BILETA AVIONI URDHER 51 DT 02.02.14 FAT 185 DT 20.02.14 SR 13057723

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 GREKE 36,710