| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 521110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 1,210,400 |
| Amount | 1,210,400 Albanian lekë |
| Invoice description | PAGA SHTATOR-DHJETOR 2025 ANSAMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER |