| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 10321460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 850,200 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 850,200 Albanian lekë |
| Invoice description | pagat q,kulturore 2146015 nentor |