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119,639 Albanian lekë

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

Payment record

Executed14.01.2016
Registered11.01.2016
Invoice221290112016
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 119,639 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,639 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagat e punonjesve muaji dhjetor 2015 sipas listepageses