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39,000 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → VERA KAJA

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice14721290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryVERA KAJA
BranchLushnje
Category Udhetim i brendshem 39,000
Amount39,000 Albanian lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per ekipet e sportit, diference e mbetur nga fat.nr.27 dt.07.06.2019 seri 62389327, ur.prok.nr.15 dt.08.05.2019