| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 245,366 |
| Amount | 245,366 Albanian lekë |
| Invoice description | 2101151 ,QK Tirana -Paga prill 2025 nr pun 60/4 listepg |