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129,650 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.06.2025
Registered18.06.2025
Invoice7510121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime te tjera transporti 129,650
Amount129,650 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025