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125,660 lekë

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

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice11110890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 125,660
Amount125,660 lekë
Invoice descriptionKMDIM1089001 bilete udhetimi up 28 dt 25.6.2024 ft of 25.6.2024 njf 26.6.2024 ft 422/2024 dt 27.6.2024 pv md 27.6.2024