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53,600 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DORINA KARAISKAJ

Payment record

Executed27.12.2023
Registered19.12.2023
Invoice96010170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 53,600
Amount53,600 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2274, 22.11.2023, up 275, 24.11.2023, fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, fat 551/2023, 30.11.2023