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46,700 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → DORINA KARAISKAJ

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice2310870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 46,700
Amount46,700 lekë
Invoice descriptionALCIRT,lik bileta avioni, program pune 26.02.2015,urdh prok nr 4 dt 06.3.2015,ftese 06.3.2015,fat nr 86 dt 10.3.2015 seri 7902790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE 288,013