| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4921200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,185,634 |
| Amount | 1,185,634 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli paga maj 2026,permbledhese dhe listepagesa dt.01.06.2026 |