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402,500 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)The PLAZA Tirana

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice24410890012024
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 402,500
Amount402,500 lekë
Invoice descriptionKMDIM1089001 shp per qera dhe sheb te ndryshme progr 2640/7 dt 23.12.2024 kontr 2640/5 dt 23.12.2024 pv 27.12.2024 fat 4827/2024 dt 30.12.2024 urdher 223 dt 31.12.2024