Home Treasury Transactions

63,000 lekë

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

Payment record

Executed25.11.2024
Registered08.11.2024
Invoice20010890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Sherbime te tjera 63,000
Amount63,000 lekë
Invoice descriptionKMDIM1089001 bl bilete avioni up 38 dt 31.10.2024 ft of 31.10.2024 njf 31.10.2024 fat 631/2024 dt 1.11.2024 pv md 31.10.2024