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4,420 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice6810251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 4,420
Amount4,420 lekë
Invoice description1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzime transporti te mesuesve sipas listepageses se muajin Dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA 64,800