| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7621380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,937,629 |
| Amount | 1,937,629 lekë |
| Invoice description | PAGA MAJ 2026, LISTEPAGESE E BANKES RAIFFEISEN QENDRA KULTURORE SR |