| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6021240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 107,784 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 | 107,784 lekë |
| Invoice description | pagese paga qendra kulturore kod.2124010 |