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526,920 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice26510890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 526,920
Amount526,920 lekë
Invoice descriptionKMDIM 1089001 ,botime zyrtare up nr.27 dt 24.10.2025, nft fit dt 29.10.2025, fat nr 163/2025 dt 16.12.2025, pvmd dt 10.11.2025.2025, fh nr 12 dt 16.12.2025.