Home Treasury Transactions

309,436 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice221018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 309,436
Amount309,436 lekë
Invoice description2101819, qendra STREHEZA, lik paga mars liste pagese n pun pl/f 12/9