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31,191 lekë

Agjencia Kombetare e Bregdetit (3535) → DORINA KARAISKAJ

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice581094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 31,191
Amount31,191 lekë
Invoice descriptionAKB djeta jashte vendit up 16 20.11.2014 ftese per oferte njoft fit 20.11.2014 fat 343 25.11.2014