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116,800 lekë

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

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice18810890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 116,800
Amount116,800 lekë
Invoice descriptionKMDIM1089001 bl bilte avioni up 20 dt 9.9.2025 ft of 9.9.2025 njf 9.9.2025 pv md 9.9.2025 ft 443/2025 dt 10.9.2025