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30,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ALTEC SHPK

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice29110890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALTEC SHPK
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 30,000
Amount30,000 lekë
Invoice descriptionKMDIM1089001, sherbim transporti kerkese nr 3303 dt 24.12.2025, fat nr 175/2025 dt 30.12.2025, pv nr 3303/2 dt 30.12.2025