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113,090 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice142212900112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 113,090 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.
Amount113,090 lekë
Invoice description2129011 Qendra Kulturore paga shtator 2014 simbas listes