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19,050 lekë

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

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice25910890012020
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryKrenar Curri
BranchTirane
Category Shpenzime te tjera transporti 19,050
Amount19,050 lekë
Invoice description1089001, Lik shp transporti, urdher nr 156, dt 15.10.2020, kon sherb nr 23/2, dt 07.01.2020, ne vazhdim, ft nr 27, dt 07.12.2020, seria 10541177