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107,768 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice17210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 107,768
Amount107,768 lekë
Invoice description602 MZHETS shpenzime akomodim ne hotel autorizim 1294 dt 18.2.14 memo dt 20.2.14 ft 221 dt 27.2.14 seri 13057759 shkresa kryeministrise 621 dt 18.2.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Aparati i Ministrise se Ekonomise(3535) ALBERT SEZAIRI 88,320