| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 10821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,939,550 |
| Amount | 1,939,550 lekë |
| Invoice description | Paga shtator 2025 Qendra Kulturore 2146015,me bordero |