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350,036 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2421018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 350,036
Amount350,036 lekë
Invoice description2101819, qendra STREHEZA, lik paga korrik liste pagese n pun pl/f 12/8