Home Treasury Transactions

533,938 lekë

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

Payment record

Executed05.03.2026
Registered02.03.2026
Invoice1621018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 533,938
Amount533,938 lekë
Invoice description2101819, Qend Sociale Streheza-shp paga shkurt 2026 nr i punonj plan/fakt 14/10 listepagese shkurt 2026