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418,662 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)INSIG SH.A

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice5610890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 418,662
Amount418,662 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, sig automjete kerk nr 472 dt 11.02.2026 pv nr 472/1 dt 11.02.2026, njft fit dt 13.02.2026, fat nr 13482 dt25.02.2026, pv nr 472/6 dt 20.02.2026