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119,639 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice1261290112015
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 119,639 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,639 Albanian lekë
Invoice description2129011 QENDRA KULTURORE LU. per sa xhirojme ne llog. pagat e punonjesve muaji nentor 2015 sipas listepageses