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244,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DORINA KARAISKAJ

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice11710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 244,300
Amount244,300 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 16.2.2016, seri 31722848 dt 16.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 231,490