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769,898 lekë

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

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice8921018192024
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 769,898
Amount769,898 lekë
Invoice description2101819 Q,Streheza 2024 , paga tetor 24 nr pun 14/14 listepg