| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3021060082015 |
| 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 499,294 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 499,294 lekë |
| Invoice description | qendra e kultures lik paga e shtesa prill 2015 |