Home Treasury Transactions

30,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)LANDWAYS INTERNATIONAL

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice2910890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,000
Amount30,000 lekë
Invoice description1089001 ,KDIMDH, lik SHPENZIME QIRAMARRJE , URDHER NR 25 DT 29.01.2019 , URDHER NR 15 DT 18.01.2019 , FAT NR 17 DT 28.01.2019 SERI 70555661