| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 821360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 786,566 |
| Amount | 786,566 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 janar 2019, listepagesa dt 31.01.2019,np=17+5 kontrate |