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417,500 lekë

INUK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice21210161302026
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 417,500
Amount417,500 lekë
Invoice description1016130 IKMT 2026, dieta brenda vendit, Urdher nr 127-192 dt 02.03.2026- 24.03.2026, listepagese