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578,906 lekë

Qendra Sociale "Strehëza Tiranë" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice121018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 578,906
Amount578,906 lekë
Invoice description2101819, Qend Sociale Streheza-paga dhjetor 2025 nr pun 14/11 listepg