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90,999 lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice21810170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 90,999
Amount90,999 lekë
Invoice description602-Minis.Mbrojtje bileta,up nr 38 dt 15.04.2014,pv dt 17.04.2014,fat nr 74 d t18.04.2014,seri 6927527