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265,580 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice34510040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount265,580 lekë
Invoice description602 ministria ekonomise. blerje bileta avioni ft 553 dt 8.4.12 seri 08569657 urdher ministri 183 dt 27.3.13, ft 554 dt 8.4.13 seri 08569653 urdh ministri 230 dt 8.4.13

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13.05.2013 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A 52,050