| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 7321460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 943,026 |
| Amount | 943,026 lekë |
| Invoice description | pagat q.kulturore 2146015 gusht |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2019 | Qendra Ekonomike Kultures (3737) | PLEJAD | 1,000,000 |