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26,050 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Krenar Curri

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice10310890012020
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryKrenar Curri
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 26,050
Amount26,050 lekë
Invoice description1089001, Lik LARJE AUTO , URDHER NR 76 DT 18.05.2020 KONTR 23/2 DT 7.01.2020 FT NR 15 DT 21.04.2020 SERI 10541171