| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6621380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 22,525 |
| Amount | 22,525 lekë |
| Invoice description | Lik pagat bandes frymore maji 2025,list pagesa dat 31.05.2025,per Qendra kulturore 2025 |