Home Treasury Transactions

79,920 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TOWER

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice33610890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 79,920
Amount79,920 lekë
Invoice description1089001 ,KDIMDH, lik hartim preventivi , u pro nr 8 dt 18.03.2019 ft 457/3 dt 25.03.2019 , ft 360 dt 10.12.2019 seri 59185060