Home Treasury Transactions

935,520 lekë

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

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice28810890012021
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 935,520
Amount935,520 lekë
Invoice description1089001 KMDIDHP, lik ft mirmb pajisje zyre, up nr 25 dt 01.12.2021, njoft fit dt 06.12.2021, ft nr 6132/2021 dt 14.12.2021, pv md dt 14.12.2021