Aparati Ministrise se Puneve te Jashtme (3535) → DORINA KARAISKAJ
| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 21610150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,750 |
| Amount | 93,750 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 8 dt 23.01.2019,ftese oferte 23.01.2019,proc verb 24.01.2019,fat 16 dt 25.1.2019 seri 69856726 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | ZYRA RAJONALE PER BASHKEPUNIMIN RINOR | 45,294 |
| 09.08.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA FRANCEZE | 1,223,121 |