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118,800 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → Mirela Kuka

Payment record

Executed26.10.2018
Registered23.10.2018
Invoice19021290112018
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryMirela Kuka
BranchLushnje
Category Sherbime te tjera 118,800
Amount118,800 Albanian lekë
Invoice description2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Projekt kulturor Takimi i sazeve popullore Kabaja Myzeqare,Darke per artistet,fat.nr.63399103 dt.22.10.2018, urdher nr.17 dt.02.10.2018, PV dt.18.10.2018