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43,700 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice9310890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 43,700
Amount43,700 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026,bilete avioni kerk nr 996 dt 08.04.2026, nft fit dt 10.04.2026, fat nr 225/2026 dt 14.04.2026, pv dt 10.04.2026