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58,600 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed23.11.2023
Registered20.11.2023
Invoice90810170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 58,600
Amount58,600 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1201, 19.10.2023, up 244, 30.10.2023, fo 30.10.2023, pv 30.10.2023, njfit 30.10.2023, fat 506/2023, 30.10.2023