| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 121240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 107,439 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,439 lekë |
| Invoice description | pagese pagash per qendren kulturore kod.2124010 |