A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

476,958 Albanian lekë

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

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice3721290112016
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 476,958 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount476,958 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagat e punonjesve muaji mars 2016 sipas listepageses