Home Treasury Transactions

12,915,798 lekë

INUK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice15810161302026
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,915,798
Amount12,915,798 lekë
Invoice description1016130 IKMT 2026-Paga Mars 2026, nr pun pl/fk 462/159,pun me kontrate 0/0,listepagese