| Executed | 14.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 221060082016 |
| 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 491,949 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 491,949 lekë |
| Invoice description | qendra e kultures lik paga e shtesa dhjetor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2016 | Bashkia Peshkopi (0606) | BANKA CREDINS | 39,905 |