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31,360 lekë

Drejtoria e Akreditimit (3535) → DORINA KARAISKAJ

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice9110040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 31,360
Amount31,360 lekë
Invoice description602-Drej.Pergj.Akred bileta,up nr 17 dt 13.10.2015,njoftim fit dt 13.10.2015,fat nr 3744 dt 14.10.2015,seri 8603741

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 655,323