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175,740 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)TEMPO / LUSHNJE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice26421290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryTEMPO / LUSHNJE
Branch
Category Udhetim i brendshem 175,740
Amount175,740 lekë
Invoice description2129011 Qend.Kult.Klb.Sh.Sport.Lu,Sa lik.Kont.nr.152,dt.10.06.2026 Transp.i klubit te shume sporteve,artisteve dhe veteraneve, fat.nr.19,dt.29.07.2026,sit.nr.2 Dt.9-28.07.2026, Pcv marr.dorezim sherbim.dt.29.07.2026