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734,104 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice9910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 734,104
Amount734,104 lekë
Invoice descriptionMinistria e Jashtme bileta avioni Urdher Sek Pergjith60 dt. 04.03.2015 fat.404(205791165) dt. 22.03.2015 urdher 48 dt. 18.02.2015 fat.405(20579117 dt. 22.03.2015 fat. 403(20579115) 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 206,025