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46,300 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Silvana Tushe

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice10321290112024
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiarySilvana Tushe
BranchLushnje
Category Kancelari 46,300
Amount46,300 lekë
Invoice description2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje boje printerash,fat.nr.3,dt.19.4.2024,f.hyr.nr.10,dt.19.4.2024,Pcv marr.dorz.dt.19.4.2024,Urdh.Prok.nr.12,dt.11.4.2024,Pcv ofert.dt.19.4.2024