| Executed | 04.07.2018 |
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| Registered | 03.07.2018 |
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| Invoice | 6621360112018 |
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| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
818,394 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 818,394 lekë |
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| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK PAGA PERIUDHA 01-30.QERSHOR.2018,LIST PAGESE DT 30.06.2018 NP=17+6 |
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