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193,468 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Ermal Çomo

Payment record

Executed24.09.2024
Registered20.09.2024
Invoice16210890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryErmal Çomo
BranchTirane
Category Sherbime te tjera 193,468
Amount193,468 lekë
Invoice descriptionKMDIM1089001 sherb perkthimi kerkes 11.6.2024 urdher 99 dt 13.6.2024 urdher 107 dt 27.6.2024 kontr 1515/5 dt 13.6.2024 ft 62/2024 dt 25.6.2024 pv md 21.6.2024