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57,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed03.07.2024
Registered25.06.2024
Invoice51110170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 57,200
Amount57,200 Albanian lekë
Invoice description1017001, Ministria e mbrojtjes,udhetim jashte shteti,ushshp 562 29.05.2024,up 144 03.06.2024, fo 03.06.2024, pv 1 03.06.2024, njfit 03.06.2024 ,fat 388 374/2024,03.06.2024