| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,884,036 |
| Amount | 1,884,036 lekë |
| Invoice description | Paga tetor 2025 Qendra Kulturore 2146015,me bordero |