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56,000 lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice82010170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 56,000
Amount56,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte shtetit UP. 145 dt 27.10.2015 Umnr 1552 dt 16.09.2015 ft. of. njof. fit 28.10.2015 fat 387 dt 29.10.2015 s 3603754

Others with the same invoice number

the invoice number repeats within an institution
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10.11.2015 Aparati Ministrise Mbrojtjes (3535) ITRAVEL-ALBANIA EXPRESS 42,400