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33,530 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice52710170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 33,530
Amount33,530 Albanian lekë
Invoice description602-Minis.Mbrojtje bileta avioni up 114 dt 11.9.14 ftese oferte, pv 117 dt 12.9.14 nj.fituesi 12.9.14 ft 222 dt 12.9.14 seri 7269584