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114,800 Albanian lekë

Aparati Ministrise Arsimit e Shkences (3535) → DORINA KARAISKAJ

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice42110110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 114,800
Amount114,800 Albanian lekë
Invoice description1011001Min.Arsimit dhe Sportit bl bilet avioni up 34 dt 10.9.2014 ftes 11.9.14 njf 11.9.14 ft 219 dt 11.9.14 s 7269581