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670,785 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice5921018192024
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 670,785
Amount670,785 lekë
Invoice description2101819 Q,Streheza 2024 , paga korrik 24 , nr pun 14/14 listpag