| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,049,459 |
| Amount | 2,049,459 lekë |
| Invoice description | Paga korrik 2025 Qendra Kulturore 2146015,me bordero |