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7,500 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice11410890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 7,500
Amount7,500 lekë
Invoice description1089001 ,KDIMDH, lik shpenzime pritje percjellje , urdher nr 138 dt 6.05.2019 , urdher nr 128 dt 24.04.2019, seri 75475454 fh nr 3 dt 24.04.2019