Home Treasury Transactions

531,061 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice5521018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 531,061
Amount531,061 lekë
Invoice description2101819, Qend Sociale Streheza-paga korrik 2025 nr pun 14/10 listepag dt 01.08.2025