| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 9021460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 109,441 |
| Amount | 109,441 lekë |
| Invoice description | Leje e pakryer gusht 2025 ub nr 50 dt 29.08.25 Qendra Kulturore 2146015,me bordero |