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27,764 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice14610890012017
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime te tjera transporti 27,764
Amount27,764 lekë
Invoice descriptionKomis. te drejt,inf.e mbr.te dhen.pers,LIK SHERBIM MIREMBAJTJE URDH PROK NR 28 DT 30.05.2017 , FAT NR 28 DT 5.06.2017 ,SERI 21474785