Home Treasury Transactions

12,385,319 lekë

INUK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice40110161302026
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 12,385,319
Amount12,385,319 lekë
Invoice description1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/151, mbi organike 0/0,listepagese