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351,567 lekë

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

Payment record

Executed06.12.2019
Registered02.12.2019
Invoice4921018192019
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 351,567
Amount351,567 lekë
Invoice description2101819, qendra STREHEZA, lik paga nentor liste pagese n pun pl/f 12/9