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58,400 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ALTIN KOLGJINI

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice19910890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALTIN KOLGJINI
Branch
Category Shpenzime te tjera transporti 58,400
Amount58,400 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026,shpenz per mjete transporti kerk nr 189 dt 19.01.2026, kontr nr 198/3 dt 20.012026, fat nr 19 dt 01.07.2026, pvmd dt 01.07.2026