Home› Treasury Transactions

2,405,473 lekë

Aparati i Keshillit te Ministrave (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice15710030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount2,405,473 lekë
Invoice description602 KM dieta me jashte prog20.04.2012,f936,22.05.2012,s03197524,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Aparati i Keshillit te Ministrave (3535) LIRI HOXHALLI 75,000
21.05.2012 Aparati i Keshillit te Ministrave (3535) LUAN BASHA/1 260,000