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197,400 lekë

Aparati Ministrise se Drejtesise (3535) → ARISA LEKGJONAJ

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice10310140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryARISA LEKGJONAJ
BranchTirane
Category Udhetim jashte shtetit 197,400
Amount197,400 lekë
Invoice descriptionMinistria e Drejtesise bileta Avioni ,urdher ministri 1207/1 dt.17.02.2014 up.nr.1207/2 dt.18.02.2014 ftese per of. 18.02.2014 publikimi APP 19.02.2014 fatura 104 dt.19.02.2014 seria 6703773