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139,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice4710120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 139,600
Amount139,600 lekë
Invoice description1012001 Min Kultures dieta Bilete Tirane-Bari-Tirane up nr 2 dt 7.01.2016 f-o 48/2 ft nr 150/316005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S 10,934