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621,023 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3621018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 621,023
Amount621,023 lekë
Invoice description2101819, Qend Sociale Streheza-shppaga prill 2026 nr i punonj plan/fakt 14/10 listepagese