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88,779 lekë

Aparati Ministrise Arsimit e Shkences (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice11110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount88,779 lekë
Invoice description602 m.arsimit dieta urdh 516,7111,18.10.2010,memo 20.11.2012,f2016,22.11.2010,s83707555

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS 9,899,992
04.04.2013 Aparati Ministrise Arsimit e Shkences (3535) GRAPHIC LINE - 01 71,000