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545,841 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)TEMPO / LUSHNJE

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17321290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryTEMPO / LUSHNJE
BranchLushnje
Category Udhetim i brendshem 545,841
Amount545,841 lekë
Invoice description2129011 Qend.Kult.Klb.Sh.Sport.Lu,Sa lik.Kont.nr.54,dt.14.02.2025 Transp.i klubit te shume sporteve,artisteve dhe veteraneve, fat.nr.8,dt.14.5.2026,sit.nr.17 Dt.28.3-7.5.2026, Pcv marr.dorezim sherbim.dt.14.5.2026