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87,647 Albanian lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice83610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 87,647
Amount87,647 Albanian lekë
Invoice description1012001, MIN KLUTURES, Bileta udhetimi ft.361 dt.14.11.14 seri 7642080UP 44 dt.13.11.14 ftese oferte 4700/1 dt.14.11.14