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575,391 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice9810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 575,391
Amount575,391 lekë
Invoice descriptionMinistria e Jashtme bileta avioni Urdher Sek Pergjith. 60 dt. 04.03.2015 fat.402(20579114) dt. 22.03.2015 urdher 53 dt. 26.02.2015 fat.400(20579112) dt. 22.03.2015 urdher 62 dt. 04.03.2015 fat.399(20579111) dt. 22.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 156,393