| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7921200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,152,873 |
| Amount | 1,152,873 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga gusht 2025, permbledhese dhe listepagesa dt.01.09.2025 |