Home Treasury Transactions

119,520 lekë

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

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice27010890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryPC STORE
BranchTirane
Category Kancelari 119,520
Amount119,520 lekë
Invoice description1089001 KMDIM, lik kancelari fat nr 11442/2022 dt 23.12.2022 urdh nr 234 dt 23.12.2022 fh nr 8 dt 23.12.2022