| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4021200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,186,316 |
| Amount | 1,186,316 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga prill 2026,permbledhese dhe listepagesa dt.04.05.2026 |