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120,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Eliodor Markja

Payment record

Executed20.05.2021
Registered18.05.2021
Invoice10410890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEliodor Markja
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1089001 KMDIDHP, lik ft sherbim speciale vidio, urdher nr 65 dt 14.05.2021, kontr nr 1713/2 dt 30.12.2020, ft nr 2/2021 dt 06.05.2021, pv dt 11.01.2021