Home Treasury Transactions

119,400 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)"ALB AM "

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice12610890012020
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
Beneficiary"ALB AM "
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400
Amount119,400 lekë
Invoice description1089001, Lik furnizime materiale urdher nr 77 dt 18.05.2020 kerkese 516 dt 8.05.2020 seri 86435679 fh nr 3 dt 8.05.2020