| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4821240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 652,368 |
| Amount | 652,368 lekë |
| Invoice description | 2124010 listepagese pagat korrik qendra kulturore |