Home Treasury Transactions

20,880 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice14510102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 20,880
Amount20,880 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.661 dt.21.12.2023,sipas listepageses per muajin Dhjetor 2023