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26,400 lekë

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

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice25510890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 26,400
Amount26,400 lekë
Invoice description1089001 K.M.DH. PERSONALE . lik ft mirmb kond up dt 28.10.2014, nj fit dt 31.10.2014, seri 7386798 dt 3.11.2014