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71,600 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2510890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 71,600
Amount71,600 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026,udhetim jashte vendim pv nr 314/9 dt 03.02.2026, up nr 314/4 dt 03.02.2026, njft fit dt 04.02.2026, fat nr 84/2026 dt 04.02.2026