| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 6921240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 355,512 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 | 355,512 lekë |
| Invoice description | 2124010 listepagese pagat tetor 2018 qendra kuluturore |