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300,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Mirela Kuka

Payment record

Executed29.05.2019
Registered27.05.2019
Invoice11221290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryMirela Kuka
BranchLushnje
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU.lik.projekt kulturor Lik trajtim ushqimor, festivali i valles burimore kombetare, fat.nr.63399110 dt.23.05.2019, ur.prok.nr.17 dt.14.05.2019