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185,600 lekë

Qendra e Arsimit Lushnje (0922) → TRANSUDHETARE

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice309421290122018
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryTRANSUDHETARE
BranchLushnje
Category Shpenzime te tjera transporti 185,600
Amount185,600 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transporti nxenesit e shkolles, pjese e mbetur nga fat.nr.13422976 dt.13.11.2018,ur.prok.nr.19 dt.11.10.2018, VKB nr.93 dt.20.09.2018