| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 215621011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 317,355 |
| Amount | 317,355 lekë |
| Invoice description | 2101151- paga nentor 2025 nr i punonj plan/fakt 60/6 listepagese nentor 2025 |