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18,120 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → OMEGA STUDIO

Payment record

Executed02.05.2019
Registered24.04.2019
Invoice8721290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryOMEGA STUDIO
BranchLushnje
Category Sherbime te tjera 18,120
Amount18,120 lekë
Invoice description2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik Projket kulturor Vace Zela Fest 4, blerje ftesa dhe certifikata dt.06.02.2019, urdher nr.5 dt.06.02.2019, fat.nr.42611718 dt.02.04.2019