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16,800 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice7210890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryA V E L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 16,800
Amount16,800 lekë
Invoice descriptionKMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd miremb automj up 19 dt 3.4.2023 ft of 3.4.2023 njf 4.4.2023 ft 4383/2023 dt 11.4.2023 pv md 11.4.2023