Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11310890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 199,980 |
| Amount | 199,980 lekë |
| Invoice description | KMDIM1089001, bl bilete udhetimi up 1 dt 9.6.2025 ft of 9.6.2025 njf 9.6.2025 pv md 9.6.2025 ft 261/2025 dt 10.6.2025 |