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204,000 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice1110890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 204,000
Amount204,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2025,pagese keshilltar i jashtem, kont vazh nr 2489 dt 30.09.2025 ,nr 2827dt 31.10.2025, listepagese