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289,800 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice9110042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime te tjera transporti 289,800
Amount289,800 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesine nga vendbanimi,urdher nr.681 dt.24.07.2026,VM nr.119 dt.01.03.2023 i ndryshuar,shkr..Lushnje nr.2220/1 dt.31.03.2023,per muajin janar 2026 sipas listepage