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647,500 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)DUDA

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice10110890012015
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDUDA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 647,500
Amount647,500 lekë
Invoice descriptionKMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 52 s 16014708