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1,000,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)SHOQATA PROMOTOR

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Executed06.09.2024
Registered04.09.2024
Invoice22321290112024
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiarySHOQATA PROMOTOR
BranchLushnje
Category Sherbime te tjera 1,000,000
Amount1,000,000 lekë
Invoice description2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.39/2,dt.31.07.2024 Projketi:Maratona Kenge moj 202,fat.nr.17,dt.8.8.2024,sit.dt.6.8.2024,Relacion marr.dorz.kryer.aktivit.komis.dt.7.8.24,Urdh.nr.39,dt.31.7.24,SUADA nr.311,dt.30.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 2,051,993