| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8821200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,130,225 |
| Amount | 1,130,225 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli paga shtator 2025,permbledhese dhe listepagese dt.07.10.2025 |