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45,986 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SALI ELEKTRIK SHPK

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice28210890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 45,986
Amount45,986 lekë
Invoice description1089001 KMDIM, lik blerje pomp uje fat nr 20426/22 dt 30.12.2022 fh nr 15 dt 30.12.2022 urdh nr 242 dt 29.12.2022