Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA CREDINS
| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 45212900112014 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 28,923 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,923 lekë |
| Invoice description | Qendra kulturore paga mars 2014 |