A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

20,000 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → ABAZ SULA / LUSHNJE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice7321290112015
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryABAZ SULA / LUSHNJE
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 Albanian lekë
Invoice description2129011 QENDRA KULTURORE LU blerje vezesh fat.13120920 dt.10.04.2015