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97,600 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice15110890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 97,600
Amount97,600 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, lik bileta avion, UP nr 1486/4 dt 02.06.2026, njof fit dt 02.06.2026, ft nr 335 dt 03.06.2026