A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

178,640 Albanian lekë

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

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice9810170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 178,640
Amount178,640 Albanian lekë
Invoice descriptionReparti 1001shpenzime udhetimi j.vendit UMM 2,3 dt 7.1.15 up 135/3 dt 12.1.15 ft.of 12.1.15 nj.fit. 13.1.15 ft 6 dt 14.1.15 seri 7642106