Home Treasury Transactions

115,200 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Iceberg Decoration

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice7221290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryIceberg Decoration
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.blerje figura per Diten e Veres,fat.nr.15,dt.2.3.2026,f.hyr.nr.8,dt.2.3.2026,Pcv marr.dorz dt.2.3.2026,U.prok.nr.09,dt.27.2.2026,Pcv ofert.dt.2.3.2026