Keshilli Kombetar i Kontabilitetit (3535) → DORINA KARAISKAJ
| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 2210820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,660 |
| Amount | 49,660 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,bileta, urdher 5 d 23/2/15, njf 24/2/15, fat 62 d 25/2/15 s 7902763 |