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68,220 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice8410121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 68,220
Amount68,220 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.471 dt.02.07.2025,sipas listepageses Qershor 2025