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130,680 lekë

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

Payment record

Executed12.11.2024
Registered08.11.2024
Invoice19910890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 130,680
Amount130,680 lekë
Invoice descriptionKMDIM1089001 bl bilete avioni up 37 dt 28.10.2024 ft of 28.10.2024 njf 28.10.2024 fat 628/2024 dt 29.10.2024 pv md 29.10.2024