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327,800 lekë

Aparati Ministrise se Financave (3535) → DORINA KARAISKAJ

Payment record

Executed10.02.2020
Registered04.02.2020
Invoice7910100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenzime per udhetime jashte shtetit 327,800
Amount327,800 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr.13, dt. 20.01.2020, seri 82407397, autoriz. Nr. 918, dt.16.01.2020, miratim extra, dt. 20.01.20, u.prok.Nr.05,dt.20.01.20,p.Verb.Dt.20.01.20.ft.ofer.dt.20.01.20,memo nr.dt.15.01.20,nr/1797,dt.28.01.20