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160,400 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed03.07.2024
Registered26.06.2024
Invoice51210170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 160,400
Amount160,400 Albanian lekë
Invoice description1017001, Ministria e mbrojtjes,udhetim jashte shteti,umm 813 27.05.2024,up 148 05.06.2024,fo 05.06.2024,pv1 05.06.2024,njfit 05.06.2024,fat 388 375/2024,05.06.2024