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308,832 lekë

Qendra e Arsimit Lushnje (0922)4 S

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice25721290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 308,832
Amount308,832 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.390,dt.1.7.2026 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1592,dt.31.7.2026, f.hyr.nr.7,dt.01-31.7.2026,Pcv marr.dorez.dt.31.7.2026,permbledh.f.hyr.-dal.Korrik 2026