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119,800 lekë

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

Payment record

Executed02.10.2024
Registered30.09.2024
Invoice16910890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 119,800
Amount119,800 lekë
Invoice descriptionKMDIM1089001 bilete udhetimi up 34 dt 24.9.2024 ft of 24.9.2024 njf 24.9.2024 ft 559/2024 dt 25.9.2024 pv md 26.9.2024