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31,920 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice62710170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 31,920
Amount31,920 Albanian lekë
Invoice description602-Minis.Mbrojtje bileta avioni up 126 dt 8.10.14 urdher 578 dt 3.10.14, pv 128 dt 9.10.14 , nj.fituesi dt 9.10.14 ft 272 dt 10.10.14 seri 7269538