Home Treasury Transactions

111,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)GLOBAL NET

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice32710890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGLOBAL NET
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 111,000
Amount111,000 lekë
Invoice description1089001 K.M.D.DH.P 1089001, LIK RIPARIM PAISJE TEKNIKE , KERKESE NR 1720/3 DT 20.12.2018 , URDHER NR 327 DT 27.12.2018 , FAT NR 224261110 DT 27.12.2018 SERI 224261110