| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 3821240102018 |
| 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 358,923 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,923 Albanian lekë |
| Invoice description | 2124010 listepagese pagat maj 2018 qendra kulturore |