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257,995 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice18210890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 257,995
Amount257,995 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft bl bileta avioni up dt 19.8.2014, nj fit dt 22.9.2014 seri 7269505 dt 22.9.2014