Agjensia per Diasporen dhe Migracionin(3535) → DORINA KARAISKAJ
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 8010870302019 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 109,224 |
| Amount | 109,224 lekë |
| Invoice description | 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime udhetimi , u prok nr 20 dt 11.06.2019 , pv 284/2 dt 14.06.2019 , for njo fit 26119-06-11-2019 dt 14.06.2019 , f t 75274900 fat nr 187 dt 12.06.2019 , ft of 284/1 dt 11.06.2019 |