| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 721060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 473,231 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 | 473,231 lekë |
| Invoice description | qendras kulturore lik paga e shtesa janar 2015 |