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615,320 lekë

Drejtoria e Patentave dhe Markave (3535)DORINA KARAISKAJ

Payment record

Executed13.09.2016
Registered09.09.2016
Invoice9610040762016
InstitutionDrejtoria e Patentave dhe Markave (3535) 1004076
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 615,320
Amount615,320 lekë
Invoice description602-D.P.P.M shpenzim bilete ur nr 10,16.0 fop dt 29.08.2016 up nr 10/1 16.03.2016 minikont nr 303 29.08.2016 ft nr 270 29.08.2016 ser 34163374