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653,230 lekë

Qendra e Arsimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice12921290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 653,230
Amount653,230 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.transport per nxenesit e arsimit baze sipas listepagesave Janar,Shkurt, Mars 2025, Urdher nr.221,dt.15.4.2025,Kont.nr.11196,dt.22.12.2022