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42,000 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed03.05.2024
Registered09.04.2024
Invoice27210170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 42,000
Amount42,000 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 313, 29.02.2024, up 44, 29.02.2024, fo 29.02.2024, pv 29.02.2024, njfit 29.02.2024, fat 149/2024, 29.02.2024