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70,560 Albanian lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice9421290112025
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryALGERT KOLA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 70,560
Amount70,560 Albanian lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Blerje banerash per festat fetare ,fat.nr.20,dt.8.4.2025,F.hyr.nr.10,dt.8.4.2025,Pcv mar.dorezim dt.8.4.2025.Urdh.prok.nr.10,dt.19.3.2025,klasif.fit.APP dt.20.3.2025