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45,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → KOHA EKSPRES

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice2921290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryKOHA EKSPRES
BranchLushnje
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i volejbollisteve,tr-lu-tr & br-lu-br,fat.nr.35 dt.26.01.2016 seria 14611966,ur.prok.nr.04 dt.15.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 148,750