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32,500 lekë

Aparati Ministrise Mbrojtjes (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice10610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 32,500
Amount32,500 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim jashte up.7 dt 02.02.2016 ushsh 101 dt 29.01.2016 fit.03.02.2016 fat 235 dt 17.02.2016 s 31600185

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Aparati Ministrise Mbrojtjes (3535) VLLAZNIA SH.P.K. 70,000