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57,600 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)HENRI 2010

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice24421290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryHENRI 2010
Branch
Category Sherbime te tjera 57,600
Amount57,600 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.marrje me qira kostume popullore te trevave te ndryshme,fat.nr.50,dt.24.7.2026,situac.dt.27.7.2026,Pcv marr.dorz dt.27.7.2026,U.prok.nr.35,dt.23.7.2026,Pcv ofert dt.24.7.2026