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13,780 lekë

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

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice6510251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 13,780
Amount13,780 lekë
Invoice description1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim per shpenzime transporti te mesuesve sipas listepageses se muajin Shtator - Nentor 2015