| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 6921240102014 |
| 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 107,784 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 |