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666,798 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice421018192024
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 666,798
Amount666,798 lekë
Invoice description2101819 Q,Streheza 2024 , paga maj 24 , nr pun 14/14 listpag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Qendra Sociale "Strehëza Tiranë" (3535) ELONA SHEHU 55,700