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636,816 lekë

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

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice6121018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 636,816
Amount636,816 lekë
Invoice description2101819, Qend Sociale Streheza-paga korrik 2026 nr i punonj plan/fakt 14/10 listepagese