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57,600 lekë

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

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice31221290112025
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.marrje me qira per kostume popullore te krahinave te ndryshme,fat.nr.93,dt.24.10.2025,situacion dt.24.10.2025,Pcv marr.dorez.dt.24.10.2025,U.P nr.34,dt.15.10.2025.pcv of.dt.24.10.25