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769,500 lekë

Qendra e Arsimit Lushnje (0922)Sinani Trading

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice42721290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySinani Trading
BranchLushnje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 769,500
Amount769,500 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Blerje automjet frigoriferik per transportin e ushqimeve,fat.nr.997,dt.21.11.2025,f.hyr.nr.19,dt.21.11.2025,Pcv marr.dorez.dt.21.11.2025,Urdh.prok.nr.16,dt.21.10.2025,Njof.fit.APP dt.24.10.2025