| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 4521200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Te tjera shperblime per personelin 51,850 |
| Amount | 51,850 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per personelin maj 2026,permbledhese dhe listepagesa dt.18.05.2026,urdher nr.233 dt.14.05.2026 |