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120,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Afërdita Tandini

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice31610890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAfërdita Tandini
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1089001 K.M.D.DH.P lik sherbim raport vleresimi midis institucioneve , kerkese nr 1732 dt 22.11.2018 , fat nr 9 dt 18.12.2018 , seri 65221109 , urdher nr 3123 dt 24.12.2018