Home Treasury Transactions

355,199 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ANDI-A

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30410890012015
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryANDI-A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 355,199
Amount355,199 lekë
Invoice descriptionKMDH personale, lik mirmbajtje godine fat 06866541 urdher 282 24.12.2015