Home Treasury Transactions

422,400 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)PC STORE

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice26210890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 422,400
Amount422,400 lekë
Invoice description1089001 KMDIM, lik mirembajtje paisje zyre fat nr 1303/2022 dt 20.12.2022 up nr 32 dt 02.12.2022 njfit dt 07.12.2022 pv dt 20.12.2022