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28,400 Albanian lekë

Aparati Ministrise se Financave (3535) → DORINA KARAISKAJ

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice16310100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 28,400
Amount28,400 Albanian lekë
Invoice descriptionMin.Fin.bilete avioni Y.Gjiksana u.prok.13 dt.05.03.2015,p.v.fond limit dt.03.03.2015,ftese per oferte, njoftim i APP dt.09.03.2015, urdh.3028 dt.25.02.2015, Fat.81 dt.09.03.2015 seri 7902785