| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 15821070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 310,116 |
| Amount | 310,116 lekë |
| Invoice description | 2107007 QENDRA KULTURORE PAGA LIST PAGESE |