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35,700 lekë

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

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice18621290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 35,700
Amount35,700 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1461,1462,1464, dt.12.2.2025,listepagesa Prill 2025,Urdh.lik.det.nr.309,dt.3.6.2025