| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 11121200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 640,760 |
| Amount | 640,760 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per paga nentor 2023, liste pagese dt. 06.12.2023 |