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77,500 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DORINA KARAISKAJ

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice52410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 77,500
Amount77,500 Albanian lekë
Invoice description1012001, MIN KLUTURES, bileta udhetimi up.32 d.17.07.14 ftese oferte 3228/1 dt.17.07.14 nj.fituesi 18.07.14 ft.182 dt.22.07.14 seri 7269643