| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 261,688 |
| Amount | 261,688 lekë |
| Invoice description | 2101151-paga shtator 2025 nr i puonj 60/4 listepages dt 01.10.2025 |