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119,200 lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice30910890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryANDI-A
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,200
Amount119,200 lekë
Invoice description1089001 K.M.D.DH.P 1089001, Lik sherbime elektrike , urdher nr 322 dt 18.12.2018 , fat nr 11 dt 18.12.2018 , seri fat 45128811 kerkese nr 1780 dt 5.12.2018