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4,000 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice4910121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 4,000
Amount4,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. udhetimi e dieta, urdher nr.217 dt.15.04.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur