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300,000 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice29410890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice descriptionKMDIM1089001 sherbim sistemi kont vazhd 360/15 dt 05.04.2023 ft 69/2025 dt 30.12.2025 pvmd 30.12.2025, relacion nr 1023/24 dt 30.12.2025