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136,849 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → DORINA KARAISKAJ

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice62610170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim i brendshem 136,849
Amount136,849 Albanian lekë
Invoice descriptionreparti 1001 bileta udhetimi up 3793/2 dt 23.10.14, pv 1 dt 28.10.14 nj.fituesi 27.10.14 ft 299 dt 28.10.14 seri 7642015