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132,000 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice21021290112019
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryVERA KAJA
BranchLushnje
Category Udhetim i brendshem 132,000
Amount132,000 lekë
Invoice description2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport Lushnje-Shkup Ansambi Vace Zela, fat.nr.62389333 dt.24.09.2019, projekt kulturor dt.29.08.2019, urdher nr.14 dt.02.10.2019