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592,560 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)ICEBERG COMMUNICATION

Payment record

Executed16.06.2022
Registered13.06.2022
Invoice12321290112022
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryICEBERG COMMUNICATION
BranchLushnje
Category Sherbime te tjera 592,560
Amount592,560 lekë
Invoice description2129011 Qendra Kulturore dhe Klb.i Sportit LU,Sa lik.Kont.Nr.17/2,dt.17.05.2022 Panair Agriculture Days 2022,Urdher Drejt.per zhvill panairit Nr.17,dt.16.05.2022,fat.fisk.nr.117,dt.23.05.2022,situacion bashklidh,Pcv marr.dorez dt.21.05.2022