Home Treasury Transactions

1,148,280 lekë

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

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice27810890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,148,280
Amount1,148,280 lekë
Invoice description1089001 KMDIM, lik blerje kompjuterike fat nr 11590/2022 dt 29.12.2022 fh nr 13 dt 29.12.2022 njfit dt 28.12.2022 up nr 36 dt 15.12.2022