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17,000 lekë

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

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice13721290112026
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 Qend.Kult.Klub.Sportit Lu,Sa honorar projek.me rastin e 80 Vjetorit te arsimit ne Gorre,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.24,dt.8.4.26,situac.Pcv mar.dorz.nr.24/6,dt.10.4.2026,kon.nr.24/3, dt.9.4.2026,listpag.Prill 2026