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2,273,160 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → DYLBER NEZIRI

Payment record

Executed13.06.2019
Registered07.06.2019
Invoice12621290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryDYLBER NEZIRI
BranchLushnje
Category Shpenz. per rritjen e AQT - objekte arti 2,273,160
Amount2,273,160 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa situacion pjesor te obj.Realizimi i memorialit Vace Zela, fat.nr.58179530 dt.05.06.2019,ur.prok.nr.14 dt.07.04.2019, kontr.nr.51 dt.21.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A 17,000