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4,429 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)InRE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice20210890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryInRE
Branch
Category Elektricitet 4,429
Amount4,429 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026 ,lik en elektr kont nr 29746 dt 27.11.2025, fat nr 454 dt 29.07.2026