| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4121200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 784,536 |
| Amount | 784,536 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per paga prill 2024, permbledhese dhe listepagese dt. 02.05.2024 |