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267,960 Albanian lekë

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

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice9910170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 267,960
Amount267,960 Albanian lekë
Invoice descriptionReparti 1001shpenzime udhetimi j.vendit UMM 2 dt 7.1.15 up 135/2 dt 12.1.15 ft.of 12.1.15 nj.fit. 13.1.15 ft 5 dt 14.1.15 seri 7642105