Home Treasury Transactions

24,900 lekë

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

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice5410251332017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 24,900
Amount24,900 lekë
Invoice description1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. shpenzime transporti sipas listepageses per muajin Janar - maj 2017