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93,800 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)DORINA KARAISKAJ

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice2910061432014
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 93,800
Amount93,800 lekë
Invoice descriptionOKIIA BILETA UDHETIMI UP.1 DT.08.05.2014 (proc. nga MTI Vkm 474 dt.16.06.20144 fat.100 dt.05.05.2014 seria 7269453 shkrese per autorizim 2088/2 dt.20.05.2014