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175,390 lekë

Agjencia Sherbimit Arkeologjik (3535)DORINA KARAISKAJ

Payment record

Executed13.09.2018
Registered11.09.2018
Invoice6310120852018
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 175,390
Amount175,390 lekë
Invoice description1012085 Agjens sherb Arkeologjik.bilet udhet sherbim jasht vendi, urdh 08 17.7.18 ft ofert 915/1 17.7.18 fat 319 18.7.18 ser 62759259 urdh min 4368/1 dt 10.7.18