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6,650 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1710102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 6,650
Amount6,650 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.88/1 dt.01.02.2023,sipas listepageses per muajin Dhjetor 2022-Janar 2023