Aparati i Keshillit te Ministrave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 18.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 7610030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 805,690 Shpenzime per kompensim per burgosjet e padrejta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 805,690 lekë |
| Invoice description | 602,KM prog nr.prot 881 dat 23.02.2015 auturizim dat 23.02.2015 urdh.Pag. dat 23.02.2015,fat. nr.293 dat 4.3.2015 seri 19737953,fat nr.294 dat.4.3.2015 seri 19737954,fat nr.295 dat 4.3.2015 seri 19737955 |