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110,500 lekë

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

Payment record

Executed17.02.2016
Registered17.02.2016
Invoice8210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 110,500
Amount110,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 18.1.2016, nj fit dt 18.1.2016, seri 9458294 dt 19.1.2016

Others with the same invoice number

the invoice number repeats within an institution
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01.07.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 470,862