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17,000 lekë

Qendra e Arsimit Lushnje (0922)Ardjan Gjyshja

Payment record

Executed16.06.2026
Registered12.06.2026
Invoice19221290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryArdjan Gjyshja
BranchLushnje
Category Sherbime telefonike 17,000
Amount17,000 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.bl.pompe uji zhytese per shkollen Todi Cerma,Krutje e poshtme,fat.nr.1504,dt.9.6.2026,f.hyr.nr.06,dt.09.06.2026,Pcv i emergjences dt.9.6.2026