Home Treasury Transactions

124,532 lekë

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

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice3910890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryErmal Çomo
BranchTirane
Category Sherbime te tjera 124,532
Amount124,532 lekë
Invoice descriptionKMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd sherbime te brendshme sherbim te tjerat urdh nr 29 dt 16.02.2023 kontr nr 359/4 dt 16.02.2023 fat nr 21/2023 dt 01.03.2023 pv dt 01.03.2023