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328,560 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)SAKULI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice26121290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiarySAKULI
BranchLushnje
Category Sherbime te tjera 328,560
Amount328,560 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje flamur, banera,logo, fat.nr.82815809 dt.25.11.2019, ur.prok.nr.27 dt.11.11.2019