Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice25221290112025
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryIceberg Exhibitions
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 1,200,000
Amount1,200,000 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Marrev.nr.3369,dt.18.4.2025 Proj.pjesemarrje ne Panair Nderkombe.te Bujqes.Ditet e Bujqesise 2025,fat.nr.11,dt.25.4.2025,situacion dt.25.4.2025,Pcv marr.dorez.dt.25.4.2025,Urdh.lik.nr.34,dt.15.5.2025