A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

40,450 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DORINA KARAISKAJ

Payment record

Executed21.04.2015
Registered14.04.2015
Invoice7410870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenzime te tjera transporti 40,450
Amount40,450 Albanian lekë
Invoice descriptionAKSHI blerje bileta avioni urdher prokur. nr.7 dt.17.03.2015 ftese per oferte njoftimi i fituesit dt.18.03.2015 fat num.110 s/7902816 dt.18.03.2015