Home Treasury Transactions

21,700 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)LLAKI TRANS

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice7110890012012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryLLAKI TRANS
BranchTirane
Category
Amount21,700 lekë
Invoice description602 K.M.DH.P. Pagat SHPENZ QERAJE UP NR 8 DT 5.04.2012 PV DT 9.04.2012 FAT NR 65 DT 11.04.2012 SR NR 86747054