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4,000 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice9810890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, rimbursim tel urdh nr 282 dt 31.12.2025, listepagese