Home› Treasury Transactions

482,800 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice17121290012014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryKLUBI I FUTBOLLIT LUSHNJA 1930
BranchLushnje
Category Subvencione te tjera 482,800
Amount482,800 lekë
Invoice description2129011 Qendra Kulturore subvencion sipas V.K.Bashkiak Lushnje nr 61 dt 06.09.2013 per honorare dhe rroga tetor KF Lushnja 1930

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A 2,811,639