| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8921200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 584,009 |
| Amount | 584,009 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per paga gusht 2023, liste pagese dt. 04.09.2023 |