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4,627,944 lekë

Qendra e Arsimit Lushnje (0922) → "IGLI-SAND"

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice38421290122023
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary"IGLI-SAND"
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 4,627,944
Amount4,627,944 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.536,dt.07.1.2023 Bl.paisje,mobileri per Shkoll.9-vjecare "S.Libohova",Fat.nr.44,dt.17.11.2023,f.h.nr.14,dt.17.11.2023,Akt verif.pranim dhe marr.dorezim dt.17.11.2023,f.nj.f.nr.475,dt.7.11.2023