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2,018,220 lekë

Qendra e Arsimit Lushnje (0922) → ZEQIRI

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice27421290122023
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryZEQIRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,018,220
Amount2,018,220 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.289,dt.29.5.2022 Bl.mat.ndertimi per rikonst.e ob.shkoll.kopsht.cerdhe,fat.nr.17,dt.20.7.2023,f.hyrje nr.9,dt.20.7.2023,PCV marr.doerz.dt.20.07.2023,f.nj.f.nr.243,dt.27.4.2023