A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

33,923 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)BANKA CREDINS

Payment record

Executed03.07.2014
Registered01.07.2014
Invoice101212900112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,923 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,923 Albanian lekë
Invoice description2129011Qendra Kulturore paga qershor 2014 simbas listes