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499,200 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2710121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 499,200
Amount499,200 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik transport i nxenesve sipas VKM nr.119,dt.01.03.2023, Urdherit nr.119,dt.25.2.2025,Shk.Bashkise Lu nr.2220/1,dt.31.3.2023, Listepagesa Janar - Shkurt 2025