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221,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SPV Lura Hotel

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice13010890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySPV Lura Hotel
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 221,000
Amount221,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, shpenz per pritje percjellje shkr nr 1056 dt 15.04.2026, urdh nr 1056/1 dt 21.04.2026, progr nr 1056/3 dt 27.04.2026, fat nr 185925 dty 13.05.2026, pv dt 30.04.2026