| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,054,331 |
| Amount | 2,054,331 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGA MAJ 2025,ME BORDERO |