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Home Treasury Transactions

1,501,104 Albanian lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice23621290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,501,104
Amount1,501,104 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.2105,dt.30.6.2025, f.hyr.nr.6,dt.01-30.6.2025,Pcv marr.dorez.dt.30.6.2025,permbledhese f.hyr.-dal.Qershor 2025