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39,300 lekë

Agjencia Sherbimit Arkeologjik (3535) → DORINA KARAISKAJ

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice1510120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Unspecified 39,300
Amount39,300 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGESE dieta ma jashte a.puto hollande, up 1 dt 27.02.14, pv3/4 dt 28.02.2014,urdher mirat 780/1 dt 28.02.14, ub 3 dt 04.03.14, ft 38 dt 28.02.14, fituesi 28.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE 416,453
14.02.2014 Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. 9,184