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1,298 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice12510890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,298
Amount1,298 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026 ,lik rimb shp tel, urdher nr 282 dt 31.12.2025, MA dt 14.05.2026, listpag dt 20.05.2026