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300,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ARET

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice6210890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryARET
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 300,000
Amount300,000 lekë
Invoice descriptionK.M.DH. PERSONALE . lik mirembajtje per shp.ndertimore up.8.4.3.2014,ftes oferte pv1,06.3.2014,kon.13.3.2014,f6,19.3.2014