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900,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ENetCom

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice26410890012020
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryENetCom
BranchTirane
Category Sherbime te tjera 900,000
Amount900,000 lekë
Invoice description1089001, Lik sherb vl teknik, up nr 21, dt 05.10.2020, ft of nr 1199/1, dt 05.10.2020, njof fit dt 06.10.2020, ft nr 91, dt 11.12.2020, seria 95833001, kon nr 1199/3, dt 07.10.2020, pvmd nr 1547/2, dt 11.12.2020