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9,000 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice5910890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1089001 KMDIM, lik ft shp pritje e percjellje, urdher nr 45 dt 25.03.2022, nr 48 dt 29.03.2022, ft nr 190/2022 dt 28.03.2022, pv md dt 28.03.2022, fh dt 28.03.2022