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115,200 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Goni Xhihani

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice4121290112023
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryGoni Xhihani
BranchLushnje
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Revizionim fikese zjarri 6Kg pluhur sipas Fat.fisk.nr.1,dt.3.2.2023, Situacion bashkelidhur,Pcv marr.dorez.sherb.dt.03.02.2023,Urdh.Prok.Nr.4,dt.3.2.2023,Pcv bl.te vogla (shpall.fit) dt.3.2.2023