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9,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)POLOSKA

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice10010890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryPOLOSKA
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1089001 K.M.D.DH.P 1089001, lik uje, urdher nr 139 dt 7.05.2018 , fat 589 dt 3.05.2018 seri 62740746 , kerkese 786/2 fh nr 6 dt 3.05.2018