| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1921240102015 |
| 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 98,112 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,112 lekë |
| Invoice description | pagese pagash per qendren kulturore kod.2124010 |