| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 375,769 |
| Amount | 375,769 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures paga, listpag mujore dt 02.02.2023, listpag banke dt 02.02.2023 numri i punonjesve 10 |