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206,550 lekë

Aparati Ministrise se Financave (3535) → DORINA KARAISKAJ

Payment record

Executed23.10.2017
Registered18.10.2017
Invoice69910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenzime per udhetime jashte shtetit 206,550
Amount206,550 lekë
Invoice descriptionMin.Fin.Bilete avioni (3 cope) (M.Hasani, S.Omuri, K.Gjergo)(Bruksel)Fat.Nr.299 ,dt.27.09.17memo dt.18.10.17, u.prok.me vl.vogel nr.15,dt.27.09.17,p.verb.rast emergjence.dt. 27.09.17,urdh.nr.13211, dt. 27.09.2017