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25,080 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice7321290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryALGERT KOLA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 25,080
Amount25,080 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Blerje broshure per 8 Marsin 2026,fat.nr.19,dt.3.3.2026,f.hyr.nr.9,dt.3.3.2026,Pcv marr.dorz dt.3.3.26,U.bl.nr.10,dt.2.3.2026,Pcv.ofert.dt.3.3.2026