Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 64212900112014 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 79,204 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,204 lekë |
| Invoice description | Qendra kulturore paga prill 2014 |