| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2921200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,203,735 |
| Amount | 1,203,735 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga mars 2026,permbledhese dhe listepagesa dt.01.04.2026 |