| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4121060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 189,338 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,338 lekë |
| Invoice description | qendra e kultures lik paga e shtese maj 2014 |