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60,398 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ALTIN KOLGJINI

Payment record

Executed21.07.2023
Registered19.07.2023
Invoice14310890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALTIN KOLGJINI
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 60,398
Amount60,398 lekë
Invoice descriptionKMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- Shpenz larje mjete transporti kont vazhdim nr 165 date 17.01.2023 fat nr 131 date 06.07.2023 pv 06.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard 36,814