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59,500 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice8921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 59,500
Amount59,500 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 Janar,Shkurt 2026 Urdh.lik.det.nr.162,dt.19.3.2026