| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0321200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 960,151 |
| Amount | 960,151 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga dhjetor 2024, ush.nr.3 dt.07.01.2025 |