| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 5821240102016 |
| 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 283,030 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,030 lekë |
| Invoice description | pagat qershor 2016 kultura kodi 2124010 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.06.2016 | Kultura Dhe Sporti (0217) | AQIF MARRA | 8,700 |