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127,733 lekë

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

Payment record

Executed24.06.2024
Registered20.06.2024
Invoice9510890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryErmal Çomo
BranchTirane
Category Sherbime te tjera 127,733
Amount127,733 lekë
Invoice descriptionKMDIM1089001 sherbime te tjera perkthim urdher 96 dt 03.06.2024 kont nr 1248/4 dt 10.05.2024 ft 52/2024 dt 30.05.2024 pv md 21.05.2024