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202,400 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed23.11.2023
Registered20.11.2023
Invoice90610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 202,400
Amount202,400 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 2140, 01.11.2023, up 250, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 527/2023, 08.11.2023