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46,060 lekë

Instituti i Monumenteve te Kultures (3535)DORINA KARAISKAJ

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice22710120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 46,060
Amount46,060 lekë
Invoice description1012060, IMK, Dieta me jashte, bileta UP 1609 dty.15.10.14 ftese oferte 17.10.14 formular i fituesit 17.10.14 ft.288 dt.17.10.14 serial 7642004 pcv 17.10.14