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1,464,912 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice15621290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,464,912
Amount1,464,912 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.05.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.868,dt.30.4.2026, f.hyr.nr.4,dt.01-30.4.2026,Pcv marr.dorez.dt.30.4.2026,permbledh.f.hyr.-dal.Prill 2026