| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 14421280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,752,937 |
| Amount | 1,752,937 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 |