Home Treasury Transactions

360,000 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice20610890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 360,000
Amount360,000 lekë
Invoice descriptionKMDIM1089001 sherbim miremb sistem elektronik vazhd kontr 446/6 dt 19.2.2024 ft 45/2024 dt 18.10.2024 pv 24/7 30/8 27/9 -2024