| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 1921200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 985,429 |
| Amount | 985,429 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga shkurt 2025, permbledhese dhe listepagesa dt.04.03.2025 |