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58,800 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)SULOLLARI

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice6810890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,800
Amount58,800 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft montim cmontim kond up dt 19.3.2014, nj fit dt 20.3.2014, seri 11227386 dt 26.3.2014, kontr dt 24.3.2014