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98,766 Albanian lekë

Administrata Qendrore SHKP (3535) → DORINA KARAISKAJ

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice24010250852014
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 98,766
Amount98,766 Albanian lekë
Invoice description1025085 SH K. PUNESIMIT. lik ft bl bileta avioni up dt 12.11.2014, nj fit dt 17.11.2014, seri 7642049 dt 17.11.2014