Home Treasury Transactions

12,205,568 lekë

INUK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice33610161302026
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,205,568
Amount12,205,568 lekë
Invoice description1016130 IKMT 2026-Paga Qershor 2026, nr pun pl / fk 462/148,mbi organike 0/0,listepagese