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83,738 lekë

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

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice22610890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 83,738
Amount83,738 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft bl avioni up dt 18.11.2014 nj fit dt 21.11.2014, seri 7642055 dt 21.11.2014