Home Treasury Transactions

280,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)DUDA

Payment record

Executed13.05.2015
Registered08.05.2015
Invoice10310890012015
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryDUDA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 280,000
Amount280,000 lekë
Invoice descriptionKMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 53 s 16014707