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158,100 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed30.08.2024
Registered23.08.2024
Invoice65110170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 158,100
Amount158,100 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 100 27.06.2024,UZVM 100/1 01.07.2024,up 166 01.07.2024,fo 01.07.2024.pv1 01.07.2024,njfit 01.07.2024,fat 426/2024 02.07.2024