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289,360 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed26.02.2024
Registered13.02.2024
Invoice06010170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 289,360
Amount289,360 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 6, 10.01.2024, UMM 1372, 08.08.2023, fo 10.01.2024, pv 10.01.2024, njfitues 10.01.2024, fat 23/2024, 10.01.2024