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20,400 lekë

Qendra e Arsimit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice10421290122019
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 20,400
Amount20,400 lekë
Invoice description2129012 QENDRA E ARSIMIT LUSHNJE per sa lik ambjent me qera per kopesht femijesh per muajin janar-shkurt 2019, kontr.nr.13/1 dt.08.01.2019 sipas listepageses