| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5321310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 400,975 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 400,975 lekë |
| Invoice description | 2131007 PAGESE PER PAGA PRILL NGA DREJTORIA E KULTURES BALLSH |