Home Treasury Transactions

36,814 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Illyrian Guard

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice14310890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 36,814
Amount36,814 lekë
Invoice descriptionKMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- sherbim roje kont vazhdim nr 30/2 date 05.01.2023 fat nr 1824 date 11.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALTIN KOLGJINI 60,398