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73,860 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice16410890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 73,860
Amount73,860 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, lik bileta avion, UP nr 1297/4 dt 17.06.2026, njof fit dt 17.06.2026 ft nr 359 dt 15.06.2026, pv dt 17.06.2026