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109,440 Albanian lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → AUTO EKSPRES

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice23610890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 109,440
Amount109,440 Albanian lekë
Invoice description1089001 ,KDIMDH, lik nderrim goma , u prok nr 45 dt 1397/4 dt 23.09.2019 , nj fit 26.09.2019 ft 569 dt 2.10.2019 seri 81422982 fh nr 12 dt 2.10.2019