| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 1421060082015 |
| 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 473,231 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 473,231 lekë |
| Invoice description | qendra e kultures lik paga e shtesa shkurt 2015 |