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197,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)InRE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2610890012026
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. 2025,shpenz qera kont vazh nr 2974/6 dt 26.11.2025, fat nr 15/2026 dt 06.01.2026