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44,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed29.05.2024
Registered24.05.2024
Invoice40510170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 44,200
Amount44,200 Albanian lekë
Invoice description1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 597/1 23.04.2024, up 104,23.04.2024, fo 23.04.2024, pv 1 23.04.2024, njfit 23.04.2024, fat 388 255/2024, 23.04.2024