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1,303,200 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)ONUFRI

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice18410890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryONUFRI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,303,200
Amount1,303,200 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft prodhim dok up dt 26.5.2014, nj fit dt 22.6.2014, kontr dt 11.7.2014, seri 1593258 dt 10.9.2014, fh dt 10.9.2014