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33,923 lekë

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

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice321290112015
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 lekë
Invoice description2129011 QENDRA KULTURORE LU. per sa xhirojme ne llog. pagat e punonjesit Olsi Shefa muaji dhjetor 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VJOLLCA ZELO 20,000