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25,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)ELSA NUSHI

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice11821290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryELSA NUSHI
BranchLushnje
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice description2129011 BLERJE MATRIALE fat.16 dt.30.06.2014 fat,tatimore 14 dt.25.07.2014