Home Treasury Transactions

294,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)QuantX IT Solutions

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice12810890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryQuantX IT Solutions
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 294,000
Amount294,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026,mirembajtjr hardwere kont vazh nr 2026/27 dt 27.11.2024, pvmd dt 08.05.2026, raport mirmb nr 414/6 dt 08.05.2026, fat nr 22/2026 dt 08.05.2026