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87,700 lekë

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

Payment record

Executed12.11.2024
Registered08.11.2024
Invoice20110890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 87,700
Amount87,700 lekë
Invoice descriptionKMDIM1089001 bl bilete avioni up 39 dt 4.11.2024 ft of 4.11.2024 njf 4.11.2024 fat 640/2024 dt 4.11.2024 pv md 4.11.2024