| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 421070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 329,002 |
| Amount | 329,002 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE |