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118,704 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ALBERT KOLAJ

Payment record

Executed09.07.2020
Registered07.07.2020
Invoice15210890012020
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryALBERT KOLAJ
BranchTirane
Category Sherbime te tjera 118,704
Amount118,704 lekë
Invoice description1089001, Lik sherbime te tjera , urdher nr 116 dt 17.06.2020 ft nr 14 dt 17.06.2020 seri 88766057