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25,080 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)JUDMIR GJINI

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice4621290112024
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryJUDMIR GJINI
BranchLushnje
Category Sherbime te tjera 25,080
Amount25,080 lekë
Invoice description2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje kuti shahu, certifikata per kampionatin e shahut, fat.fisk.nr.02 dt.21.02.2024, f.hyr.nr.4 dt.21.02.2024, Pcv marr.dorz. dt.21.02.2024,Urdh.Prok.nr.5 dt.20.02.2024,Pcv ofert.dt.21.02.2024