Home Treasury Transactions

90,000 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice22210890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionKMDIM1089001 ,Shp mirembatje sistemi elektronik,Kont ne vazhd nr 1029/3 dt 01.04.2025,FAT nr 61/2025 dt 03.11.2025,PV nr 1023/28 dt 003.11.2025 muaji tetor 2025