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158,000 lekë

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

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice17510890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 158,000
Amount158,000 lekë
Invoice descriptionK.M.DH. PERSONALE .lik ft bl bileta avioni up dt 10.9.2014, nj fit dt 11.9.2014, seri 7269592 dt 15.9.2014