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394,964 lekë

Kontrolli i Larte i Shtetit (3535) → DORINA KARAISKAJ

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice6310240012014
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 394,964
Amount394,964 lekë
Invoice description602-Kon.Lart.Shteti bileta,up nr 9 dt 20.02.2014,pv dt 20.02.2014,fat nr 39 dt 28.02.2014,seri 6927488

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Kontrolli i Larte i Shtetit (3535) ALBTELEKOM SH.A. 27,327