Home Treasury Transactions

112,800 lekë

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

Payment record

Executed16.04.2025
Registered10.04.2025
Invoice8921290112025
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryPL 97 GROUP
BranchLushnje
Category Sherbime te tjera 112,800
Amount112,800 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.ballokume per festen e Dites se Veres,fat.nr.15,dt.10.3.2025,F.hyr.nr.6,dt.10.3.2025,situacion dt.10.03.2025,Pcv mar.dorezim dt.10.3.2025.Urdh.prok.nr.7,dt.6.3.2025,Pcv ofertave dt.10.3.2025