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19,227 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice27710890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category Sherbime te tjera 19,227
Amount19,227 lekë
Invoice descriptionKMDIM1089001 ,shp abonimi kont vazhd 719/7 dt 20.02.2025, fat nr 65/2025 dt 23.12.2025, pv nr 719/11 dt 23.12.2025