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20,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)LADI JESHILI

Payment record

Executed16.12.2014
Registered12.12.2014
Invoice18421290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryLADI JESHILI
BranchLushnje
Category Shpenz. per rritjen e AQT - makina 20,000
Amount20,000 lekë
Invoice description2129011Qendra Kulturore oagese 5% te makines me targa AA38EL fat.54 dt.20.09.2012