Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA CREDINS
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 90212900112014 |
| 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 31,002 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,002 lekë |
| Invoice description | 2129011Qendra Kulturore paga maj 2014 |