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176,361 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed11.09.2024
Registered09.09.2024
Invoice23821290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 176,361
Amount176,361 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.1825 dt.30.8.2024,f.h.nr.9 dt.1-30.8.2024,permb.f.h.-f.d.Gusht 2024,PCV dt.30.8.2024,f.nj.f.nr.144,dt.21.3.2024