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984,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)''K.A.E.XH.'' SH.P.K.

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice28310890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 984,000
Amount984,000 lekë
Invoice descriptionKMDIM1089001 ,Sherbim per permiresim funks te pajisjeve te zyres, up nr 33 dt 10.12.2025, njft fit dt 11.12.2025,, kont nr 3157/6 dt 12.12.2025, fat nr 31/2025 dt 29.12.2025, pv nr 3157/7 dt 15.12.2025