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450,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)INSTANT.AL

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice20310890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINSTANT.AL
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, mirmbajtje rrjeti kerk nr 1903 dt 08.07.2026, up nr 20 dt 08.07.2026, njft fit dt 10.07.2026, fat nr 79 dt 15.07.2026, pv dt 15.07.2026