| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 10321060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 279,363 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 279,363 Albanian lekë |
| Invoice description | qendra e kultures lik paga e shtesa nentor 2016 |