| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 12421360112018 |
| 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 819,243 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 | 819,243 Albanian lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.30.11.2018, np=17+6 |