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1,789,866 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice30121290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,789,866
Amount1,789,866 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.2470 dt.31.10.2024,f.h.nr.11 dt.1-31.10.2024,permb.f.h.-f.d.Tetor 2024,PCV dt.31.10.2024,f.nj.f.nr.144,dt.21.3.2024