| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 6521200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 437,970 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,970 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per paga muaji shtator 2018,listepagesa dt 01.10.2018,permbledhese nr 9 |