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82,500 lekë

Bashkia Lushnje (0922) → MARINELA

Payment record

Executed14.02.2018
Registered08.02.2018
Invoice7221290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMARINELA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 82,500
Amount82,500 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.54281469 dt.30.11.2017