| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 971,275 |
| Amount | 971,275 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga prill 2025, permbledhese dhe listepagesa dt.05.05.2025 |