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119,427 Albanian lekë

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

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice8321290112015
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 119,427 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.
Amount119,427 Albanian lekë
Invoice description2129011 QENDRA KULTURORE LU. per sa xhirojme ne llog. pagat e punonjesve muaji korrik 2015 sipas listepageses