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83,400 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice27810890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALTIN KOLGJINI
BranchTirane
Category Shpenzime te tjera transporti 83,400
Amount83,400 lekë
Invoice descriptionKMDIM1089001 sherbim mjete transp kont 714 dt 18.02.2025 ft 318/2025 dt 23.12.2025, pv dt 23.12.2025