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90,000 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice33721290112023
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryALGERT KOLA
BranchLushnje
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Blerje kartolina urimi per Vitin e Ri 2024,fat.nr.82,dt.13.12.2023,f.hyr.nr.25,dt.13.12.2023,Pcv.marr.dorez.dt.13.12.2023,U.P.nr.45,dt.11.12.23, Pcv bl.vog.