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69,250 lekë

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

Payment record

Executed10.03.2016
Registered10.03.2016
Invoice11810150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 69,250
Amount69,250 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 17.2.2016, seri 31722849 dt 18.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 486,922