| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 1772138002 |
| 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 Tetor 2025, Qendra Kulturore SR |