| Executed | 16.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 14421060012015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 532,477 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 532,477 lekë |
| Invoice description | qendra e kultures lik paga e shtesa nentor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Bashkia Peshkopi (0606) | POSTA SHQIPTARE SH.A | 40,683 |