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513,191 Albanian lekë

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

Payment record

Executed06.06.2016
Registered03.06.2016
Invoice8121290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 513,191 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.
Amount513,191 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagat e punonjesve muaji maj 2016 sipas listepageses