| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7021200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,151,178 |
| Amount | 1,151,178 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga korrik 2025, permbledhese dhe listepagesa dt.04.08.2025 |