Home Treasury Transactions

56,640 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)TRIPTIK

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice194108900120131
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryTRIPTIK
BranchTirane
Category
Amount56,640 lekë
Invoice descriptionKOM MBR DHEN PERS . lik ft botim udhzimi up dt 28.10.2013, nj fit dt 1.11.2013, seri 10765649 dt 1.11.2013, fh dt 1.11.2013