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119,400 lekë

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

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice26910890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
Beneficiary"ALB AM "
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1089001 ,KDIMDH, lik shp materiale , urdher nr 308 dt 1.11.2019 seri 78171749