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336,240 Albanian lekë

Qendra e Arsimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice5421290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 336,240
Amount336,240 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Dhjetor 2025-Janar 2026,Urdher nr.91,dt.16.2.2026, Kont.nr.11196,dt.22.12.2022