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17,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice12621290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik punonjes per skenografine per Festivalin Tipologjik, kontr.pune dt.09.05.2019, urdher nr.08 dt.03.05.2019, sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DYLBER NEZIRI 2,273,160