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1,000,000 lekë

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

Payment record

Executed22.09.2025
Registered17.09.2025
Invoice26521290112025
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.Klub.Sportit Lu,Sa lik.kont.nr.48,dt.6.8.2025 Projekt kulturor maratona Kenge moj,Ur.nr.48,dt.5.8.25 dhe Urdh.nr.62 dt.17.9.25,fat.nr.16,dt.22.8.2025,situac.dt.7.8.2025,Pcv marr.dorezim dt.8.8.2025,SUADA nr.340,dt.4.8.2025