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18,980 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)ORJON SHKREPA

Payment record

Executed28.05.2014
Registered26.05.2014
Invoice7521290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryORJON SHKREPA
BranchLushnje
Category Udhetim i brendshem 18,980
Amount18,980 lekë
Invoice descriptionQendra Kulturore transport volejbollisteve fat.nr.1,dt.03.11.2013,nr.2 dt.08.12.2013 u.prok.nr.76 dt.29.10.2013