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78,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice17410170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 78,200
Amount78,200 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 309, 29.02.2024, up 49, 04.03.2024, fo 04.03.2024, pv 04.03.2024, njfit 04.03.2024, fat 153/2024, 04.03.2024