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90,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)GENTIAN CIKO

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice6621290112017
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryGENTIAN CIKO
BranchLushnje
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik sherbim fonije Vace Zela Fest,fat.nr.10570030 dt.03.05.2017,ur.prok.nr.21 dt.20.04.2017,PV dt.25.04.2017