Home Treasury Transactions

1,104,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TOK DIGITAL AGENCY

Payment record

Executed11.07.2023
Registered07.07.2023
Invoice12510890012023
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTOK DIGITAL AGENCY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,104,000
Amount1,104,000 lekë
Invoice descriptionKMDIM1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- likujd sherbime organiz konfer. up 123 dt 7.3.2023 ft of 8.5.2023 njf 10.5.2023 ft 205/ 2023 dt 8.6.2023 kontr 401/7 dt 10.5.2023 pv m,d 8.6.2023 relac perf 8.6.2023