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17,721 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → ONE ALBANIA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice17910890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 17,721
Amount17,721 lekë
Invoice descriptionKMDIM1089001 ,Shp telefoni,FAT nr 4044344/2025 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA 17,721