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71,690 lekë

Agjencia e Zhvillimit Ekonomik Rajonal (3535)DORINA KARAISKAJ

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice9810870212018
InstitutionAgjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 71,690
Amount71,690 lekë
Invoice descriptionAzher ,lik bileta avioni , fat nr 62759246 dt 5.07.2018 autorizim nr 262/1 dt 9.07.2018,u prok nr 20 dt 4.07.2018,ft of 268 dt 5.07.2018 , njof fit 5.07.2018