| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 5721200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,113,151 |
| Amount | 1,113,151 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga qershor 2025, ush.nr.57 dt.04.07.2025 |