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1,365,144 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed13.12.2024
Registered11.12.2024
Invoice33221290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,365,144
Amount1,365,144 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.2806 dt.27.11.2024,f.h.nr.12 dt.1-27.11.2024,permb.f.h.-f.d.Nentor 2024,PCV dt.27.11.2024,f.nj.f.nr.144,dt.21.3.2024