| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 10321011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 202,840 |
| Amount | 202,840 Albanian lekë |
| Invoice description | 2101151-Paga qershor 2025 nr i punonj plan/fakt 60/3 listpag qershor 2025 |