| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 7721060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 298,990 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 | 298,990 Albanian lekë |
| Invoice description | qendra e kultures lik paga e shtesa shtator 2016 |