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294,000 lekë

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

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice18710890012025
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 descriptionKMDIM1089001,Sherbim mirembajte te hardware m Gusht 2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD dt 10.09.2025,Raport dt 10.08.2025,FAT nr 54/2025 dt 10.09.2025