Home Treasury Transactions

33,923 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice143212900112014
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 Shtese page per funksionin 33,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,923 lekë
Invoice description2129011Qendra Kulturore paga shtator 2014 simbas listes