Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6321290112014 |
| 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 758,132 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 758,132 lekë |
| Invoice description | Qendra kulturore paga prill 2014 |