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554,636 lekë

Aparati i Ministrise se Ekonomise(3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice11310040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 554,636
Amount554,636 lekë
Invoice description602-M.ZH.E.T.S bileta,up nr 1418 dt 17.02.2016,njoftim fit dt 272 dt 23.02.2016,seri 29456472

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the invoice number repeats within an institution
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