| Executed | 03.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 10321360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 818,818 Shtese page per funksionin Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 818,818 Albanian lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK PAGA PERIUDHA 01-30.SHTATOR.2018,LIST PAGESE DT 30.09.2018 NP=17+6 |