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59,300 lekë

Drejtoria e Akreditimit (3535) → DORINA KARAISKAJ

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice1710040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenzime per pritje e percjellje 59,300
Amount59,300 lekë
Invoice description602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,up nr 4 dt 16.02.2015,ftese per oferte dt 16.02.2015,fat nr 48 dt 17.02.2015,seri 7642149

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Drejtoria e Akreditimit (3535) SOFRA E ARIUT 22,500