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104,550 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice20810890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, pagese keshilltare i jashtem kontr nr 1188/2 dt 30.04.2026, listepagese