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536,400 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → Suela Hoxhaj

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice25621290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiarySuela Hoxhaj
BranchLushnje
Category Sherbime te tjera 536,400
Amount536,400 Albanian lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje pako per femijet per festat e fundvitit, fat.nr.59653726 dt.02.12.2019, ur.prok.nr.29 dt.19.11.2019