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2,500 lekë

Qendra e Arsimit Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice6221290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 2,500
Amount2,500 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Paisje me leje qarkullimi te mjeteve rrugore, fat.nr.4613.dt.19.2.2026