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299,730 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)DORINA KARAISKAJ

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice19610051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 299,730
Amount299,730 lekë
Invoice descriptiondt 05118 AKU 2026 - bileta avioni, up nr 2357/4 dt 2.6.26, ft of nr 2357/5 dt 2.6.26, klas perfund dt 2357/7 dt 5.6.26, fat nr 332 dt 3.6.26