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1,000 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice12910121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz per udhetime e dieta, Urdher per pagese nr.757 dt.11.12.2024, Autorizimi nr.717 dt.20.11.2024, sipas listepageses