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45,240 lekë

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

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice27010890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 45,240
Amount45,240 lekë
Invoice description1089001 KMDIDHP, lik ft mirmb mjete transp, up nr 22 dt 12.11.2021, njoft fit dt 16.11.2021, ft nr 1441/2021 dt 02.12.2021,pv md dt 02.12.2021