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32,700 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed10.11.2023
Registered07.11.2023
Invoice86010170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 32,700
Amount32,700 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1183, 13.10.2023, up 231, 13.10.2023, fo 13.10.2023, pv 13.10.2023, njfit 13.10.2023, fat 477/2023, 13.10.2023