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372,000 lekë

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

Payment record

Executed29.05.2019
Registered27.05.2019
Invoice11321290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryMirela Kuka
BranchLushnje
Category Sherbime te tjera 372,000
Amount372,000 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU.lik. mbremja gala, festivali i valles burimore kombetare, fat.nr.63399111 dt.24.05.2019, ur.prok.nr.20 dt.17.05.2019