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1,641,200 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice29210890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,641,200
Amount1,641,200 lekë
Invoice descriptionKMDIM1089001 ,Shp per qera salle,Kont nr 2805/4 dt 03.12.2025,Program 2805/3/3 dt 02.12.2025,PV nr 2805/5 dt 16.12.2025,FAT nr 4504/2025 dt 22.12.202,Urdh nr 282 dt 30.12.2025