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87,720 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)GECI

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice12410890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGECI
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 87,720
Amount87,720 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026 ,lik ft qera salle, progr nr 1118/3 dt 11.05.2026, ft nr 1531/2026 td 13.05.2026, kontr sherbimi nr 1118/4 dt 11.05.2026, pv md dt 12.05.2026