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16,389 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ONE ALBANIA

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice23510890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 16,389
Amount16,389 lekë
Invoice descriptionKMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- likujd telefon fat nr 3546290/2023 dt 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TODx 960,000