A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

38,500 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed13.10.2025
Registered08.10.2025
Invoice82810170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 38,500
Amount38,500 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1483 30.07.2025,up 122,05.08.2025,fo 05.08.2025,pv.1 05.08.2025,njfit 05.08.2025,fat 388 386/2025,06.08.2025