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4,800 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TERM 2

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice18610890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTERM 2
BranchTirane
Category Shpenzime te tjera transporti 4,800
Amount4,800 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft sherb larje aut up dt 18.6.2014, form bl te vogla dt 30.6.2014, seri 11315686 dt 25.9.014