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535,217 lekë

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

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice421018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 535,217
Amount535,217 lekë
Invoice description2101819, Qend Sociale Streheza-paga janar 2026 nr pun 14/11 listepg