Home Treasury Transactions

197,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)InRE

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice17010890012026
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 386/2026 dt 29.06.2026, pv dt 29.06.2026