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71,916 lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice22610890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 71,916
Amount71,916 lekë
Invoice description1089001 KMDIDHP, lik ft shp mirmb mjete transp, up nr 12 dt 20.09.2021, ft of 21.9.2021 njoft fit dt 22.09.2021, ft nr 2/2021 dt 29.09.2021, pv dt 29.09.2021