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99,900 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)GRAPHIC LINE - 01

Payment record

Executed18.09.2023
Registered14.09.2023
Invoice17210890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 99,900
Amount99,900 lekë
Invoice descriptionKMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- lik prodhim dok specifik up 18 dt 3.4.2023 ft of 4.4.2023 njf 5.4.2023 kontr 11.4.2023 ft 129/2023 dt 8.9.2023 fh 8 dt 8.9.2023