| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4921240102016 |
| 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 254,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,840 lekë |
| Invoice description | 2124010 pagat maj 2016 kultura kv |