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63,500 lekë

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

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice22710890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 63,500
Amount63,500 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft bl avioni up dt 18.11.2014 nj fit dt 21.11.2014, seri 7642054 dt 21.11.2014