| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 1621240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 363,788 |
| Amount | 363,788 lekë |
| Invoice description | 2124010 listepagesat e pagave mars 2020 qendra kultures kucove |