| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 11721200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 853,351 |
| Amount | 853,351 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga nentor 2024, permbledhese dhe listepagese dt. 03.12.2024 |