Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16221290112014/1 |
| 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 802,010 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 802,010 lekë |
| Invoice description | 2129011 Qendra Kulturore paga tetor 2014 simbas listes |