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20,000 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → ANDREA DHAMI

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice3121290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryANDREA DHAMI
BranchLushnje
Category Sherbime te tjera 20,000
Amount20,000 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik projekt kulturor per kongresi arsimor,blerje korniza,fat.nr.21 dt.15.02.2016 seria 4076136,urdh.kryetari.nr.161 dt.06.06.2015,ur.prok.nr.12 dt.15.02.2016