Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4321290112014 |
| 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 Shtese page per funksionin 740,816 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 740,816 lekë |
| Invoice description | Qendra kulturore paga mars 2014 |