| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,922,310 |
| Amount | 1,922,310 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGA DHJETOR 2025 ME BODERO |