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404,950 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice38821290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 404,950
Amount404,950 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.transport per nxenesit e arsimit baze sipas listepagesave Shtator-Tetor 2025, Urdher nr.698,dt.19.11.2025,Kont.nr.11196,dt.22.12.2022