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572,119 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice8521018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 572,119
Amount572,119 lekë
Invoice description2101819, Qend Sociale Streheza-paga TETOR 2025 nr i punonj plan/fakt 14/11 listepagese dt 03.11.2025