| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 51 21380092025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,578,422 |
| Amount | 1,578,422 lekë |
| Invoice description | Lik pagat prill 2025 Qendra kulturore 2025 |