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350,000 lekë

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

Payment record

Executed05.05.2025
Registered30.04.2025
Invoice6410890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 350,000
Amount350,000 lekë
Invoice descriptionKMDIM1089001 shp per bileta udhetimi up 8 dt 514.4.2025 ft of 15.4.2025 njf 15.4.2025 pv 15.4.2025 ft 167/2025 dt 15.4.2025