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57,378 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18010890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category Sherbime te tjera 57,378
Amount57,378 lekë
Invoice descriptionKMDIM1089001 lik abonim shtypi kontr vazhdim 719/7 dt 20.2.2025 ft 50/2025 dt 5.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AGJENSIA E ABONIMIT TE SHTYPIT 57,378