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362,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)DHIAMANDI STUDIO

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice10610890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDHIAMANDI STUDIO
BranchTirane
Category Shpenzime per pritje e percjellje 362,000
Amount362,000 lekë
Invoice descriptionKMDIM1089001 bl dhurata simbolike konfer nerkomb up 20 dt 13.5.2024 pv13.5.2024 nj f 14.5.2024 kontr sherb 1216/9 dt 22.5.2024 ft 3/2024 dt 1.6.2024 pv md 1.6.2024 fh 3 dt 1.6.2024