| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5321380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 36,125 |
| Amount | 36,125 lekë |
| Invoice description | Lik pagat prill 2025 banda frymore Qendra kulturore 2025 |