| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 7421200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 458,991 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 458,991 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per paga tetor 2018,permbledhese nr 10 dt 05.11.2018 |