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24,000 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice8310890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,000
Amount24,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, riparim automjeti, pv emergj nr 772/1 dt 1303.2026, fat nr 111/2026 dt 17.03.2026, pv dt 13.03.2026