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26,535 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)DORINA KARAISKAJ

Payment record

Executed18.04.2014
Registered09.04.2014
Invoice7410870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 26,535
Amount26,535 lekë
Invoice descriptionAKSHI pagese bileta udhetimi jashte shtetit akomodim hoteli u.p nr prot 12 dt 13.03.2014 f.th nr49 s/6927498 dt 18.03.2014 u.b nr 58 dt 23.03.2014 p.v dt 18.03.2014.njoftim 18.03.2014