Home Treasury Transactions

12,834,915 lekë

INUK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice48010161302025
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,834,915
Amount12,834,915 lekë
Invoice description1016130 IKMT, Paga Shtatort 2025,Nr punonjesish pl/fk 462/165, Listepagese