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56,189 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535) → DORINA KARAISKAJ

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice5410050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 56,189
Amount56,189 lekë
Invoice descriptionMin.Bujqesise bileta avioni up nr 35/1 dt 7.02.2014 pv dt 7.02.2014 fat nr 27 dt 10.02.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) JOY - TRAVEL 75,286