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234,000 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice22221290112018
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryVERA KAJA
BranchLushnje
Category Udhetim i brendshem 234,000
Amount234,000 lekë
Invoice description2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik transpoprt i veteraneve, fat.nr.15 dt.03.12.2018 seria 62389314,ur.prok.nr.20 dt.13.09.2018