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53,550 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SOFRA E ARIUT

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice29110890012018
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 53,550
Amount53,550 lekë
Invoice description1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 309 dt 26.11.2018 , urdher nr 313 dt 4.12.2018 , fat nr 5 dt 3.12.2018 , seri 67730655