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91,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DORINA KARAISKAJ

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice18010050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 91,000
Amount91,000 lekë
Invoice descriptionMin.Bujqesise pagese blerje biletash jashte shtetit,UP 255 dt 26.05.14,Ftes ofert 3666/1 dt 26.05.14,njoft fit dt 28.05.14,PV dt 26.02.14, Fat 131 dt 28.05.14,seri 7269484