| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 9821240102017 |
| 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 327,399 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 327,399 lekë |
| Invoice description | 2124010 listepagese pagat tetor 2017 kultura |