| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,193,911 |
| Amount | 2,193,911 lekë |
| Invoice description | PAGA SHKURT 2026 QENDRA EKONOMIKE E KULTURES B.FIER |