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960,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TODx

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice23510890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTODx
BranchTirane
Category Sherbime te tjera 960,000
Amount960,000 lekë
Invoice description1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave rikonceptim i faqes Zurtare up 31 dt 22.9.2023 ft of 22.9.2023 njf 28.9.2023 kontr 3.10.2023 ft 18/2023 dt 16.11.2023 pv md 16.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA 16,389