Aparati i Keshillit te Ministrave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 21.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 38510030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit Shpenzime per pritje e percjellje 928,326 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 928,326 lekë |
| Invoice description | 602,KM shpenzime udhetimi me jasht,Prog.nr.5877 dat.10.10.2016,autorizim dat.5877/1 dat.10.10.2016 Urdh.Pag.dat.10.10.2016 |