| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 5221460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 798,434 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 | 798,434 lekë |
| Invoice description | PAGAT Q.KULTURORE 2146015 MAJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.05.2017 | Qendra Ekonomike Kultures (3737) | SHERIF KALOCI | 55,400 |