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536,731 lekë

ISHSH Rajonal Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice910131122025
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 536,731
Amount536,731 lekë
Invoice description1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 ISHSH Rajonal Fier (0909) RAIFFEISEN BANK SH.A 127,909