| Executed | 05.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 14421380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,642,155 |
| Amount | 1,642,155 lekë |
| Invoice description | Paga Nentor Listepagesa RZB dt 02.12.25, Listepagesa Nentor Qendra Kulturore SR |