Home› Treasury Transactions

178,500 lekë

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

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice13421290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 178,500
Amount178,500 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa honor.proj.Mbreteresha jone lushnjar ne nder te kengeta.Vace Zela,L.nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.29,dt.16.4.26,situac.Pcv mar.dorz.nr.21/2,dt.7.4.26,kon.nr.21/2, dt.3.4.26,listpag.Prill 2026