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32,851 lekë

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

Payment record

Executed22.01.2024
Registered18.01.2024
Invoice24610890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 32,851
Amount32,851 lekë
Invoice description1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp miremb automj up 40 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 ft 6644/2023 dt 26.12.2023 pv 26.12.2023