| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7421200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 817,184 |
| Amount | 817,184 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga korrik 2026,permbledhese dhe listepagesa dt.03.08.2026 |