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13,700 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)COPIER COMPUTER CENTER

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4910890012012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount13,700 lekë
Invoice description602 K.M.DH.P. blerje mat zyre up nr 5 dt 15.03.2012 pv dt 26.03.2012 fat nr 765 dt 26.03.2012 sr nr 01227765 fh nr 4 dt 26.03.2012