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950,880 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → CONNEXT

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice4321290112017
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryCONNEXT
BranchLushnje
Category Sherbime te tjera 950,880
Amount950,880 Albanian lekë
Invoice description2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik dekorim sheshi i bashkise lushnje per festat e fundvitit, fat.nr.38938976 dt.23.12.2016,ur.prok.nr.45 dt.25.11.2016