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117,317 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice9310050012012
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount117,317 lekë
Invoice description1005001 min.bujqesise bileta avioni urdh.67,13.03.2012,f619,03.04.2012,s02800021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Bujqesise e Ushqimit (3535) BESA KONSTRUKSION 15,660