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113,090 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice163212900112014
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 113,090 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 tetor 2014 simbas listes