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73,140 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SHPIRAGU / TIRANE

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice13/1089001/2012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category
Amount73,140 lekë
Invoice description600 602 K.M.DH.P. Materiale pastrimi UP 56 dt 28.11.2011 PV 3/4 dt 02.12.2011 Fat 2042 dt 02.12.2011 seri 879154248 FH 48 dt 02.12.2011