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90,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)Smart Processes

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice12910890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, sherbim mirmb elektr Mars 2026, kontr vazh nr 1029/13 dt 01.04.2025, fat nr 14 dt 23.04.2026, pvmd dt 665/5 dt 04.04.2026, raport sherb dt 4.04.2026