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38,100 lekë

Aparati Ministrise se Financave (3535) → DORINA KARAISKAJ

Payment record

Executed23.05.2019
Registered21.05.2019
Invoice63410100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenzime per udhetime jashte shtetit 38,100
Amount38,100 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 48, dt. 18.02.2019, seri 69856758, autoriz. Nr. 2613, dt. 15.02.19, miratim extra, dt. 18.02.2019, u.prok. Nr. 9, dt. 18.02.19, proc. Verb. Dt.18.02.19. rezervimi.18.02.19,memo.dt.17.04.19