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7,120 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18110890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 7,120
Amount7,120 lekë
Invoice descriptionKMDIM1089001 tel shkres 226 dt 31.12.2024 list pag Korrik -Gusht 2025 vkm 673 dt 2.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A 7,120