| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3221060082014 |
| 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 149,205 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,205 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa prill 2014 |