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180,000 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice5210890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySmart Processes
BranchTirane
Category Sherbime te tjera 180,000
Amount180,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026 , sherbim mirmb sistemi elektronik kont vazh nr 1029/13 dt 01.04.2025, raport sherb nr 665/2 dt 04.03.2026, pvmd dt 04.03.2026, fat nr 11 dt 04.03.2026