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33,032 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)"AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice19010890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Sherbime te tjera 33,032
Amount33,032 lekë
Invoice description1089001 KMDIDHP, lik ft sherbim abonimi, urdher nr 43/5 dt 05.05.2021, kontrate sherbimi nr 43/1 dt 07.01.2021, nr ft 43/2021 dt 31.08.2021, pv kryrje sherb dt 31.08.2021