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1,300 lekë

Dega e Thesarit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice1810100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 1,300
Amount1,300 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. shpenz. per udhetim e dieta, urdher nr.12 dt.19.04.2023,sipas urdher sherbimit dt.20.03.2023 dhe listepageses bashkelidhur