Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10510890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,000 |
| Amount | 94,000 lekë |
| Invoice description | KMDIM1089001 shp per bileta udhetimi up 10 dt 27.5.2025 ft of 27.5.2025 njf 27.5.2025 pv 27.5.2025 ft 231/2025 dt 28.5.2025 |