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147,800 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)GENTIAN KADIU

Payment record

Executed02.10.2024
Registered30.09.2024
Invoice16810890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 147,800
Amount147,800 lekë
Invoice descriptionKMDIM1089001 sherbim miremb automj. up 31 dt 10.9.2024 ft of 16.9.2024 njf 16.9.2024 ft 77/2024 dt 24.9.2024 ft 780 dt 24.9.2024pv md 24.9.2024