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56,900 lekë

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

Payment record

Executed24.09.2024
Registered20.09.2024
Invoice16110890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Sherbime te tjera 56,900
Amount56,900 lekë
Invoice descriptionKMDIM1089001 bilete udhetimi up 30 dt 6.9.2024 ft of 6.9.2024 njf 6.9.2024 ft 539/2024 dt 9.9.2024 pv md 9.9.2024