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203,718 Albanian lekë

Aparati Ministrise se Punes (3535) → DORINA KARAISKAJ

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice31810250012014
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 203,718
Amount203,718 Albanian lekë
Invoice description1025001 MIN PUNES bileta avioni up 6.5.2014 fo 8.5.14 f 8.5.14 s 7269452