Home Treasury Transactions

1,329,180 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice5021290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,329,180
Amount1,329,180 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.185,dt.31.01.2026, f.hyr.nr.1,dt.5.31.1.2026,Pcv marr.dorez.dt.31.1.2026,permbledh.f.hyr.-dal.Janar 2026