| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6321200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,192,332 |
| Amount | 1,192,332 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga qershor 2026,permbledhese dhe listepagesa dt.02.07.2026 |