| Executed | 05.06.2018 |
| Registered | 04.06.2018 |
| Invoice | 5321360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category |
Paga neto per punonjesit e miratuar ne organike
86,784 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 86,784 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK PAGA PERIUDHA 01-31.Maj.2018,LIST PAGESE DT 31.05.2018 NP=2 |