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672,400 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice6721018192024
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 672,400
Amount672,400 lekë
Invoice description2101819 Q,Streheza 2024 , Paga gusht 24 , listpag , pl 14 fk 14