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20,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → VJOLLCA ZELO

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice321290112015
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryVJOLLCA ZELO
BranchLushnje
Category Shpenzime per terheqjen e limitit te arkes 20,000
Amount20,000 lekë
Invoice description2129011 QENDRA KULTURORE LU blerje karafila per diten veres fat.18 dt13.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS 33,923