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46,475 Albanian lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice52510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 46,475
Amount46,475 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.228 dt.15.09.14 seri 729593 urdher 242 dt.15.09.14