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2,000 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1810102512024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime udhetim e dieta, urdher nr.124 dt.20.02.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur