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289,130 lekë

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

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice15410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 289,130
Amount289,130 lekë
Invoice description602 MZHETS blerje bilete dhe akomodim ne hotel autorizim 1367 dt 21.2.14 memo dt 22.2.14 ft 223 dt 27.2.14 seri 13057761

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera 1,300