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360,000 lekë

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

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice21310890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 360,000
Amount360,000 lekë
Invoice description1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- likujd sherbime sistem elektr. up nr 9 dt 22.2.2023 ft of 16.2.2023 nj f 17.2.2023 kontr 305/2 dt 22.2.2023 pv 25.10.2023 fat 68/2023 dt 24.10.2023