| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 9121060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 289,981 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,981 Albanian lekë |
| Invoice description | qendra e kultures lik paga e shtesa tetor 2016 |