Home Treasury Transactions

4,182,040 lekë

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

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice19621290112020
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryKLUBI I FUTBOLLIT LUSHNJA 1930
BranchLushnje
Category Subvencione te tjera 4,182,040
Amount4,182,040 lekë
Invoice description2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik kalim subvencioni per paga,honorare,fatura,sipas VKB nr.61 dt.06.09.2013, VKB nr.139 dt.24.12.2019, per muajin dhjetor 2020
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.