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19,709 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice11310102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 19,709
Amount19,709 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti per largesine nga vendbanimi sipas VKM nr.682 dt.29.07.2015,urdher nr.511 dt.29.09.2023,sipas listepageses per muajin Maj,Qershor,Shtator 2023