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71,800 lekë

Gjykata Kushtetuese (3535) → DORINA KARAISKAJ

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7310300012015
InstitutionGjykata Kushtetuese (3535) 1030001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 71,800
Amount71,800 lekë
Invoice descriptionGJYKATA KUSHTETUESE BL. BILETA UP 27 DT 7.04.2015 NJ. FIT 1.04.2015 FAT 3.04.2015 ,7.04.2015 SERI 7902844,7902848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Gjykata Kushtetuese (3535) ALBTOURS"D"-VAS TOUR OPERATORE 37,500