| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8421380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,621,084 |
| Amount | 1,621,084 lekë |
| Invoice description | PAGA GUSHT 2025 NGA QENDRA KULTURORE SR |