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730,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed03.12.2024
Registered27.11.2024
Invoice21210890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 730,000
Amount730,000 lekë
Invoice descriptionKMDIM1089001 shp qera Panair program 226/1 dt 28.10.2024 kontr sherb 29.10.2024 pv 11.11.2024 ft 151/2024 dt 18.11.2024 urdher 200 dt 21.11.2024