| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 979,446 |
| Amount | 979,446 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga mars 2025, permbledhese dhe listepagesa dt.02.04.2025 |