Home Treasury Transactions

65,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)LEFTER BIZHGA

Payment record

Executed03.12.2024
Registered27.11.2024
Invoice21010890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per pritje e percjellje 65,000
Amount65,000 lekë
Invoice descriptionKMDIM1089001 shp pritje progr 648/3 dt 6.5.2024 kerks 1.6.204 pv md 3.6.2024 ft 53/2024 dt 7.6.2024 fh 7.6.2024 urdher 201 dt 21.11.2024