| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13921060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 206,460 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 206,460 lekë |
| Invoice description | QENDRA KULTURORE lik paga e shtesa nentor 2014 |