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12,060 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)PL-97 GROUP

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice32121290112023
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryPL-97 GROUP
BranchLushnje
Category Sherbime te tjera 12,060
Amount12,060 lekë
Invoice description2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.kupa trofe per QKF Lu,fat.nr.68,dt.5.12.2023,f.hyr.nr.22,dt.05.12.2023,Pcv.marr.dorez.dt.05.12.2023,U.P.nr.44,dt.4.12.23,Pcv ofert.dt.5.12.2023