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1,249,441 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice35510030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,249,441 lekë
Invoice description1003001 602 KM pritje prog 5.10.12 f 22.10.12 s 05997620

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE 569,170