Home Treasury Transactions

4,173,570 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)KLUBI I FUTBOLLIT LUSHNJA 1930

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1221290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryKLUBI I FUTBOLLIT LUSHNJA 1930
BranchLushnje
Category Unspecified 4,173,570
Amount4,173,570 lekë
Invoice descriptionQendra Kulturore subvencion sipas V.K.Bashkiak Lu nr 61 dt 06.09.2013per Honorare maj,shtator,tetor,nentor,dhjetor 2013+janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 805,649