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43,300 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed22.04.2025
Registered15.04.2025
Invoice26010170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 43,300
Amount43,300 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 169 19.02.2025,up 34 20.02.2025,fo 20.02.2025,pv1 20.02.2025,njfit 20.02.2025,fat 388 59/2025,20.02.2025