| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 12421011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 202,840 |
| Amount | 202,840 lekë |
| Invoice description | 2101151- paga korrik 2025 nr i punonj 60/3 listepagese dt 01.08.2025 |