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63,270 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice28110020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 63,270
Amount63,270 lekë
Invoice descriptionKuvendi bileta udhetimi up.54 dt.11.03.2014 pv dt.12.03.2014 fat.47 dt.13.03.2014 seria 6927496 Ub 218/2 dt.06.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Kuvendi Popullor (3535) SULOLLARI 110,808