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119,960 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ALB AM 1

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice27210890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALB AM 1
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,960
Amount119,960 lekë
Invoice description1089001 K.M.D.DH.P 1089001, Lik blerje materiale , urdher nr 303 dt 20.11.2018 , fat nr 135 dt 19.11.2018 , seri 57919385 , ke nr 1720 , fh nr 19 .11.2018