Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MERIDIANA TRAVEL TOUR
| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 22910120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 126,873 |
| Amount | 126,873 lekë |
| Invoice description | 1012001, MIN KLUTURES, projekt BIENALE,udhetim jashte ,urdher min 80/1 date 17.4.2014, fature nr 698 date 03.06.14, seri 14141639 |