| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1121240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 97,960 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 | 97,960 lekë |
| Invoice description | pagese pagash per qendren kulturore kod.2124010 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2015 | Kultura Dhe Sporti (0217) | RAIFFEISEN BANK SH.A | 18,000 |