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4,000 lekë

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

Payment record

Executed11.09.2025
Registered09.09.2025
Invoice17210890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 4,000
Amount4,000 lekë
Invoice descriptionKMDIM1089001,BL bileta avioni,UP nr 19 dt 30.07.2025,FTOF nr 1768/5 dt 30.07.2025,NJF dt 30.07.2025,PVMD dt 30.07.2025,FAT nr 380/2025 dt 31.05.2025 difer fat 380 dt 31.7.2025