Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6810890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 327,280 |
| Amount | 327,280 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2026,bilete vioni kerk nr 658 dt 03.03.2026, up nr 658/4 dt 17.03.2026, njft fit dt 17.03.2026, fat nr 181/2026 dt 18.03.2026, pv dt 17.03.2026 |