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2,500 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice11810121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz per udhetime e dieta, Urdher per pagese nr.679, 709 dt.01-15.11.2024, Autorizimet nr.623,634 dt.15-18.10.2024, nr.681,692 dt.04-11.11.2024, sipas listepageses