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67,500 lekë

Bashkia Lushnje (0922) → KOHA EKSPRES

Payment record

Executed14.02.2018
Registered08.02.2018
Invoice7321290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryKOHA EKSPRES
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 67,500
Amount67,500 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik projekt kulturor,Ansambli Folklorik Fiershegan per perfaqesimin e Lushnjes ne Festivalin Uskuader Katibim ne Turqi,VKB nr.72 dt.27.09.2017,shkresa nr.1015/2 dt.10.10.2017,fat.nr.43820041 dt.24.11.2017