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29,750 lekë

Qendra e Arsimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15421290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 29,750
Amount29,750 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1354,1355,dt.04.02.2025,listepagesa Prill 2026 Urdh.lik.det.nr.241,dt.12.5.2026