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57,600 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)HENRI 2010

Payment record

Executed16.07.2025
Registered14.07.2025
Invoice20921290112025
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryHENRI 2010
BranchLushnje
Category Sherbime te tjera 57,600
Amount57,600 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.qira per marrje kostumesh popullore te krahinave te ndryshme,fat.nr.56,dt.10.7.2025,situacion dt.10.7.2025,Pcv mar.drz.dt.10.7.2025,U.bl.nr.25,dt.2.7.2025.Pcv ofert.dt.10.7.2025