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32,200 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → DORINA KARAISKAJ

Payment record

Executed08.07.2014
Registered27.06.2014
Invoice31110060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 32,200
Amount32,200 Albanian lekë
Invoice descriptionMTI,shpenzim,blerje bilete avioni,T.Totozani,Fat.nr.84dt.02.05.14nr.serial6927537,Urdher nr.2364dt.30.04.2014,u.prok.nr37date01.05.2014Ftese per ofertevleresim perfundimtar.