Aparati Ministrise se Puneve te Jashtme (3535) → DORINA KARAISKAJ
| Executed | 01.04.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 23110150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,125 |
| Amount | 51,125 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 13 dt 01.02.2019,ftese oferte 01.02.2019,njoft fit 01.02.2019,fat 28 dt 01.02.2019 seri 69856738 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | FOND F.S.V.C(FIN SERV VOLUN CORPS) | 15,056 |