Home Treasury Transactions

171,523 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)A V E L

Payment record

Executed17.06.2021
Registered15.06.2021
Invoice13110890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 171,523
Amount171,523 lekë
Invoice description1089001 KMDIDHP, lik ft shp mirmb mjete transp, up nr 9 dt 25.05.2021, njoft fit dt 02.06.2021, ft nr 35/2021 dt 04.06.2021, pv dt 04.06.2021