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794,880 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)EB CONSTRUCTION

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice28110890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEB CONSTRUCTION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 794,880
Amount794,880 lekë
Invoice descriptionKMDIM1089001,shpenz per mirmb ambjent zyra, up nr 31 dt 10.11.2025, njft fit dt 11.12.2025, kont nr 2848/7 dt 12.12.2025, fat nr 306/2025 dt 26.12.2025, pv nr 2848/8 dt 23.12.2025.