Home› Treasury Transactions

59,869 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → DORINA KARAISKAJ

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice11810170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 59,869
Amount59,869 lekë
Invoice description1017087 rep ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, UP 508 dt 24.3.16, nj.fit. 19.5.16, ftes of 12/1 dt 3.3.17, nj.fit 3.3.17, minikont.12/3 dt 3.3.17, ft 60 seri 40589914 d 3.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Ilda Halili 42,340