Home Treasury Transactions

132,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)DYNAMIC AUDIO VISUAL

Payment record

Executed02.05.2019
Registered24.04.2019
Invoice8621290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryDYNAMIC AUDIO VISUAL
BranchLushnje
Category Sherbime te tjera 132,000
Amount132,000 lekë
Invoice description2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik Projket kulturor Vace Zela Fest 4, sherbim fonije,ndricimi dt.06.02.2019, urdher nr.5 dt.06.02.2019, fat.nr.70017623 dt.17.04.2019