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92,628 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → DORINA KARAISKAJ

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice74410260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 92,628
Amount92,628 Albanian lekë
Invoice descriptionMIN MJDEDISIT bileta up 11.11.14 fo pv 11.11.14 fat 14.11.14