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157,250 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Banka OTP Albania

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice6921290112020
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBanka OTP Albania
BranchLushnje
Category Shpenzime per honorare 157,250
Amount157,250 lekë
Invoice description2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik honoraret e volejbollisteve te Krutjes sipas listepageses per muajin prill 2020 (email MFE dt.11.05.2020)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2020 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 700,000