| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2821240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 112,371 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 | 112,371 lekë |
| Invoice description | pagese per paga qendra kulturore kod.2124010 |