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1,358,712 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice13221290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,358,712
Amount1,358,712 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.623,dt.31.3.2026, f.hyr.nr.3,dt.02-31.3.2026,Pcv marr.dorez.dt.31.3.2026,permbledh.f.hyr.-dal.Mars 2026