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8,500 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA E TIRANES

Payment record

Executed24.07.2026
Registered21.07.2026
Invoice24321290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA E TIRANES
Branch —
Category Sherbime te tjera 8,500
Amount8,500 Albanian lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.honorare projekt Kabaja Myzeqare,Ligji nr.10352,V.K.M nr.709,dt.24.10.2012,Urdher nr.61,dt.17.07.2026, kont.nr.56/2, dt.29.06.2026, listepagesa Korrik 2026