| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10521460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,293,900 |
| Amount | 2,293,900 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGA KORRIK 2026, ME BODERO |