Home Treasury Transactions

319,680 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TOWER

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice11610890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 319,680
Amount319,680 lekë
Invoice description1089001 ,KDIMDH, lik shpenzime per rritjen e AMM ndertime rikonstruksione , u prok nr 8 dt 18.03.2019, ft of 457/3 dt 25.03.2019 , fat nr 310 dt 2.05.2019 ,seri 59185010