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14,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed10.06.2022
Registered07.06.2022
Invoice11010890012022
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 14,000
Amount14,000 lekë
Invoice description1089001 KMDIM, lik ft shp qera salle, urdher nr 82 dt 27.05.2022, ft nr 298/2022 dt 26.05.2022, pv dt 26.05.2022