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116,400 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DORINA KARAISKAJ

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice27910110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 116,400
Amount116,400 lekë
Invoice descriptionMin.Arsimit dhe Sporteve udhetim j vendit up 29 dt 26.6.2014 ftes 27.6.2014 njf 276.2014 ft 175 dt 27.6.2014 s 7269630

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