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48,580 Albanian lekë

Aparati Ministrise Arsimit e Shkences (3535) → DORINA KARAISKAJ

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice45610110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 48,580
Amount48,580 Albanian lekë
Invoice description1011001 602Min.Arsimit shp bl ilet avioni up 37 dt 1.10.2014 ftes 3.10.2014 njf 30.10.2014 ft 260 dt 3.10.2014 s 7269525