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352,354 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice3621018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 352,354
Amount352,354 lekë
Invoice description2101819, qendra STREHEZA, lik paga shtator liste pagese n pun pl/f 12/8