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71,610 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed29.05.2024
Registered27.05.2024
Invoice41310170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 71,610
Amount71,610 Albanian lekë
Invoice description1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 694 10.05.2024, up 121 13.05.2024, fo 13.05.2024,pv1 13.05.2024, njfit 13.05.2024,fat 388 311/2024,13.05.2024