Home Treasury Transactions

848,971 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice2421018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 848,971
Amount848,971 lekë
Invoice description2101819, Qend Sociale Streheza-shp page mars 2026 nr i punonj plan/fakt 14/10 listepagese dt 03.04.2026