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144,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)"ALTEC" SHPK

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice24010890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 144,000
Amount144,000 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft mirmb up dt 20.11.2014, nj fit dt 26.11.2014, seri 83359808 dt 30.11.2014