Home Treasury Transactions

85,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice26021290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Sherbime te tjera 85,000
Amount85,000 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa honorar per proj.Nete Vere me Muzike,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.66,dt.14.8.26,situac.bashkelidhur,Pcv mar.dorz.dt.27.7.2026,kon.nr.62/5,62/11,dt.24.7.2026,listpag.Korrik 2026