| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10021380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,713,900 |
| Amount | 1,713,900 lekë |
| Invoice description | PAGA KORRIK 2026, LISTEPAGESE E BANKES RAIFFEISEN QENDRA KULTURORE SR |