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294,000 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice15510890012026
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 02.06.2026, raport mirmb nr 414/8 dt 02.06.2026, fat nr 24/2026 dt 03.06.2026