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1,455,852 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,455,852
Amount1,455,852 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.397,dt.27.2.2026, f.hyr.nr.2,dt.02-27.02.2026,Pcv marr.dorez.dt.27.02.2026,permbledh.f.hyr.-dal.Shkurt 2026