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227,320 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)C L A S S I C

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice9510890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryC L A S S I C
BranchTirane
Category Pjese kembimi, goma dhe bateri 227,320
Amount227,320 lekë
Invoice description1089001 K.M.D.DH.P 1089001, lik shpenzime riparimi , mjete trabsp , urdh nr 8 dt 12.04.2018 , ft of 648/6 dt 19.04.2018 , fat 214 dt 20.04.2018 seri 53034948