| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7721380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 112,596 |
| Amount | 112,596 lekë |
| Invoice description | PAGA MAJ 2026, LISTEPAGESE E BANKES RAIFFEISEN QENDRA KULTURORE SR |