Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11421290112014 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 834,839 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 834,839 lekë |
| Invoice description | 2129011 Qendra Kulturore paga korrik 2014 simbas listes |