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5,985 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice11210102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 5,985
Amount5,985 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shtese page per largesi nga qendra e punes, VKM nr.175 dt.08.03.2017, sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Shk.Profesion. Mekanike Lushnje (0922) FATOS SADIKU 82,680