Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3710890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,920 |
| Amount | 91,920 lekë |
| Invoice description | KMDIM1089001 shp udhetimi bilet avioni up 1 dt 4.2.2025 ft of 5.2.2025 njf 5.2.2025 pv md 5.2.2025 ft 27/2025 dt 10.2.2025 |