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68,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice25821290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbime te tjera 68,000
Amount68,000 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa honor.proj.Nete Vere me Muzike,L.nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.66,dt.14.8.26,kon.nr.62/2,62/6,62/9,62/10, dt.24.7.26,listpag.Korrik 2026