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596,523 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9521018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 596,523
Amount596,523 lekë
Invoice description2101819, Qend Sociale Streheza-paga nentor 2025 nr i punonj plan/fakt 14/11 listepagese nentor 2025