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635,536 Albanian lekë

Qendra e Arsimit Lushnje (0922) → ENSU VIAGGIO

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice34521290122020
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryENSU VIAGGIO
BranchLushnje
Category Shpenzime te tjera transporti 635,536
Amount635,536 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024328 dt.21.12.2020, kontr.nr.230 dt.15.10.2020