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67,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed29.01.2024
Registered15.01.2024
Invoice103410170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 67,200
Amount67,200 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2285, 30.11.2023, up 280, 01.12.2023, fo 01.12.2023, pv 01.12.2023, njfit 01.12.2023, fat 560/2023, 04.12.2023