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112,440 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Orgito Basha

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice3710890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryOrgito Basha
BranchTirane
Category Sherbime te tjera 112,440
Amount112,440 lekë
Invoice description1089001KMDIM te Dh. Pers. 2025,sherbim instalim fiber interneti kerk nr 430/1 dt 11.02.2026, fat nr 2/2026 dt 16.02.2026, pv nr 430/3 dt 11.02.2026