| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 17921280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,666,692 |
| Amount | 1,666,692 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2018 | Qendra Ekonomike Kultures (0821) | BANKA KOMBETARE TREGTARE | 46,348 |
| 10.09.2018 | Qendra Ekonomike Kultures (0821) | VITURIJE BOCI | 7,000 |