| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3121200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 773,897 |
| Amount | 773,897 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per paga mars 2024, permbledhese dhe listepagese dt. 03.04.2024 |