| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1621200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,178,870 |
| Amount | 1,178,870 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga shkurt 2026,permbledhese dhe listepagesa dt.02.03.2026 |