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101,640 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)DORINA KARAISKAJ

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice15510940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 101,640
Amount101,640 lekë
Invoice descriptionAKPT bileta avioni up 765/1 05.06.2014 njoft 06062014 fat 7269611 09..06.2014