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635,991 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice5521018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 635,991
Amount635,991 lekë
Invoice description2101819, Qend Sociale Streheza-shp page qershor 2026 nr i punonj plan/fakt 14/10 listepagese