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29,750 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice4821290122026
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.1461,1462,dt.12.2.2025,listepagesa Dhjetor 2025,Urdh.lik.det.nr.75,dt.10.2.2026