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59,740 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)YZEIR DURRA

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice5721290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryYZEIR DURRA
BranchLushnje
Category Sherbime te tjera 59,740
Amount59,740 lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik blerje veze per pashke,fat.nr.8551813 dt.25.04.2016,ur.prok.nr.15 dt.25.04.2016,PV dt.25.04.2016