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42,640 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice7110121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 42,640
Amount42,640 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz transporti per punonjesit sipas V.K.M nr.119,dt.01.03.2023, Urdh.per pagese nr.443,dt.02.07.2024, listepagesa Qershor 2024