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78,910 lekë

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

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice6310890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryErmal Çomo
BranchTirane
Category Sherbime te tjera 78,910
Amount78,910 lekë
Invoice description1089001 KMDIM, lik ft shp perkthimi, urdher nr 49 dt 29.03.2022, ft nr 73/2022 dt 23.03.2022, pv dt 23.03.2022, kontr nr 621/4 dt 18.03.2022