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2,392 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)InRE

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice11010890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryInRE
BranchTirane
Category Elektricitet 2,392
Amount2,392 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026 ,lik en elektr kont nr 29746 dt 27.11.2025, fat nr 245 dt 22.04.2026