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228,247 lekë

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

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice21810890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 lekë
Invoice description1089001 ,KDIMDH, lik SHERBIME SIGURIMI , URDHER NR 260 DT 25.09.2019 KONTR NR 1193/4 DT 5.08.2019 FAT NR 35 DT 16.09.2019 SERI 78598536

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA 299,912