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111,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Vebian Muçaj

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice14821290112025
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryVebian Muçaj
BranchLushnje
Category Sherbime te tjera 111,000
Amount111,000 lekë
Invoice description2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Qira per marrje Ledwall me rastin e 1 Majit,Dites se punetoreve, fat.nr.11,dt.2.5.2025,situacion Maj 2025,Pcv marr.dorez.dt.2.5.2025,U.prok.Nr.14,dt.22.4.2025,klas.perf.fit.APP dt.23.4.2025