| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 0421240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 334,131 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 334,131 lekë |
| Invoice description | 2124010 listepagese pagat dhjetor 2017 kultura |