| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5621200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 776,025 |
| Amount | 776,025 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per paga maj 2024, permbledhese dhe listepagese dt. 04.06.2024 |