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61,279 Albanian lekë

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

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice92710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 61,279
Amount61,279 Albanian lekë
Invoice description1012001, MIN KLUTURES, Bileta udhetimi UP54 dt.30.10.14 ftese oferte 5025/1 dt.30.10.14 nj.fituesi 24.10.14 ft.305 dt.31.10.14 seri 17642021