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73,032 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice86110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category —
Amount73,032 lekë
Invoice descriptionMTKRS,1012001 pagese dieta me jashte u min 5415 dt 04.11.2013, prev /autorizim 04.11.13, ft 66 dt04.11.13 seri 6773886 kursi 143.2 euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA 2,648,482