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131,477 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice9910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 131,477
Amount131,477 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER 1 DT 10.02.14 FAT 186 DT 20.02.14 SR 13057724

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 799,840