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63,400 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)DORINA KARAISKAJ

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice11010890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 63,400
Amount63,400 lekë
Invoice descriptionKMDIM1089001 bilete udhetimi up 270 dt 21.6.2024 ft of 21.6.2024 njf 21.6.2024 ft 418/2024 dt 24.6.2024 pv md 24.6.2024