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531,660 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice6321018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 531,660
Amount531,660 lekë
Invoice description2101819, Qend Sociale Streheza-paga gusht 2025 nr i punonj plan/fakt 14/10 listepagese dt 01.09.2025