Home Treasury Transactions

9,360 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)ALGERT KOLA

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice1921290112024
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryALGERT KOLA
BranchLushnje
Category Sherbime te tjera 9,360
Amount9,360 lekë
Invoice description2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Printim e stampim i bluzave me logo 104 vjet Kongresi i Lushnjes,fat.nr.2,dt.22.1.2024,f.hyr.nr.2,dt.22.1.2024,Pcv marr.dorz.dt.22.1.2024,Urdh.Prok.nr.2,dt.19.1.2024,Pcv ofert.dt.22.1.2024