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17,000 lekë

Qendra e Arsimit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice34121290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 17,000
Amount17,000 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per konviktin e Shkolles Prof.Mekanike sipas kont.nr.1232/1 dt.05.2.2025,listepagesa Shtator 2025,Urdh.lik.det.nr.596,dt.7.10.2025