| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1821460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,045,136 |
| Amount | 2,045,136 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGA SHKURT 2026, ME BODERO |