Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4410890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,700 |
| Amount | 32,700 lekë |
| Invoice description | KMDIM1089001 shp per bileta udhetimi up 5 dt 5.3.2025 ft of 5.3.2025 njf 5.3.2025 pv 5.3.2025 ft 85/2025 dt 6.3.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2025 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | RAIFFEISEN BANK SH.A | 11,471 |