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38,400 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed19.06.2024
Registered11.06.2024
Invoice46010170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 38,400
Amount38,400 Albanian lekë
Invoice description1017001,Ministria e mbrojtjes,udhetim jashte shteti USHSHP 503,10.05.2024,up 122 14.05.2024,FO 14.05.2024,PV 1 14.05.2024,njfit 15.05.2024,fat 388 316/2024,16.05.2024