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126,000 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice11810890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 126,000
Amount126,000 lekë
Invoice descriptionKMDIM1089001 ,shp bl bilet avioni up 12 dt 10.6.2025 ft of 10.6.2025 njf 10.6.2025 ft 262/2025 dt 11.6.2025 pv md 10.6.2025