Home Treasury Transactions

170,000 lekë

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

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice20721290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 170,000
Amount170,000 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honor.pjesmarr.Festivalin Folk.Tipologjik Kombetar,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.54,dt.22.6.26,situac.Pcv mar.dorz.dt.21.6.2026,kon.nr.51/2-51/11,dt.16.6.2026,listpag.Qershor 2026