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164,999 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)M E R T

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice4321290112020
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryM E R T
BranchLushnje
Category Sherbime te tjera 164,999
Amount164,999 lekë
Invoice description2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje taopet per skenen, fat.nr.83621950 dt.15.01.2020, nr.83621960 dt.29.01.2020, ur.prok.nr.02 dt.15.01.2020