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19,800 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)LIS DARAKU

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice13010890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,800
Amount19,800 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft mirmb kondic up dt 30.6.2014, nj fit dt 9.7.2014, seri 7386846 dt 9.7.2014