Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8821290112014 |
| 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 774,278 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 774,278 lekë |
| Invoice description | 2129011 Qendra Kulturore paga maj 2014 |