| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 3521240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 362,394 |
| Amount | 362,394 lekë |
| Invoice description | 2124010 listepagese pagat prill 2019 kultura |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2019 | Kultura Dhe Sporti (0217) | ZDRAVO | 326,848 |