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1,940,000 lekë

Klubi I Sportit (0808) → SHOQATA KULTURA SKAMPA

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice9821090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiarySHOQATA KULTURA SKAMPA
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 1,940,000
Amount1,940,000 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Koncert Dita e Veres, Urdher zhv.aktiviteti nr.4 dt 13.02.2025,Vendim dt.24.02.2025,Kontrate dt.25.02.2025,Situacion,Fature nr.3/2025 dt.01.04.2025