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76,300 lekë

Ministria e Integrimit (3535) → GOLDEN TRAVEL

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice41510780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 76,300
Amount76,300 lekë
Invoice descriptionMin Integrimit Bileta avioni urdh.122 dt 08.10.2015 up.54 dt 13.10.15 fit.16.10.2015 fat 207 dt 15.10.2015 seria 8115282

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the invoice number repeats within an institution
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21.10.2014 Ministria e Integrimit (3535) VALTER MARASHI 25,000