| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 4121200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 577,103 |
| Amount | 577,103 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per paga qershor 2023, liste pagese dt. 11.07.2023 |