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3,000 lekë

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

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice6321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 3,000
Amount3,000 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Paisje me leje qarkullimi dhe transferim dosje per mjetin AB118CE ,fat.tatimore nr.3689 dt.26.2.2025,fat.nr.3799,dt.27.2.2025