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120,000 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice20510890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 lekë
Invoice descriptionKMDIM 1089001 shp printime pv emergj dt 10.9.2025 pv md 10.9.2025 fat 110/2025 dt 10.9.2025