| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 7621200042021 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 468,129 |
| Amount | 468,129 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per paga muaji korrik 2021,listepagesa dt 03.08.2021,permbledhese nr 8 dt 03.08.2021 |