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99,960 Albanian lekë

Galeria Kombetare e arteve (3535) → DORINA KARAISKAJ

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice10910120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 99,960
Amount99,960 Albanian lekë
Invoice description1012021 GALERIA Shpenzime bileta avioni UP294 dt.22.07.14 nj.fituesi 294/3 dt.29.07.2014 kont.294/4 dt.01.08.14 ft.189 dt.29.07.14 seri 7269650 prev.294/125.07.2014 dt.04.06.2014