Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → PC STORE
| Executed | 24.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 26310890012020 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 321,480 |
| Amount | 321,480 lekë |
| Invoice description | 1089001, Lik telefon, ft nr 94207043, dt 17.12.2020,up r 27, dt 09.12.2020,ft of nr 1492/4, dt 09.12.2020, kon nr 1492/6, dt 14.12.2020 |