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2,000 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice2810102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime per udhetim te brendshem sipas listepageses mars 2019