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210,300 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice34010170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 210,300
Amount210,300 Albanian lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 69 dt 9.6.14 urdh 732 dt 9.6.14 ft.oferte ,p.v 71 dt 11.6.14 nj.fituesi 11.6.14 ft 159 dt 11.6.14 seri 7269613