| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 968,168 |
| Amount | 968,168 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga janar 2025, permbledhese dhe listepagesa dt.05.02.2025 |