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14,400 lekë

Aparati Ministrise se Drejtesise (3535) → SILVANA SHAKA

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice19310140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySILVANA SHAKA
BranchTirane
Category Shpenzime te tjera transporti 14,400
Amount14,400 lekë
Invoice descriptionMINISTRIA E DREJTESISE larje automjeti up.nr.854/1 dt.06.01.2014 ft.of.06.01.2014 app.29.01.2014 kont.854/2 dt.29.01.2014 fat.37 dt.30.04.2014 pv. sherbimi dt.30.04.2014