| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 7421240102016 |
| 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 308,862 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 308,862 lekë |
| Invoice description | 2124010 pagat gusht 2016 kultura |