| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 7821200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 451,463 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 451,463 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per paga muaji tetor 2017,permbledhese nr 10 |