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20,000 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice6321290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 20,000
Amount20,000 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Gjobe per ndryshim pronesie jashte afatit per mjetin me targa AB483VV, fat.tatimore dt.20.02.2026,fat.ark.nr.8192,dt.18.2.2026, fat.nr.4613.dt.19.2.2026