Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 89212900112014 |
| 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 79,204 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. |
| Amount | 79,204 lekë |
| Invoice description | 2129011 Qendra Kulturore paga maj 2014 |