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26,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)AIDA BERHAMI

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice10110890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 26,000
Amount26,000 lekë
Invoice descriptionK.M.D.DH.P 1089001, Lik shpenzime pritje percjell, urdher nr 129 dt 27.04.2018 , kerkese 786 dt 26.04.2018 , fat nr 1 dt 26.04.2018 seri 62736201 fh nr 5 dt 26.04.2018