| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1921060082015 |
| 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 Shtese page per funksionin 473,231 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 mars 2015 |