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197,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)InRE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice13910890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryInRE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 197,000
Amount197,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026,shpenz qera kont vazh nr 2974/6 dt 26.11.2025, fat nr 319/2026 dt 21.05.2026, pv dt 21.05.2026