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3,620 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice3910102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 3,620
Amount3,620 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz.per dieta (trajnime), urdher nr.329 dt.12.05.2022, nr.288 dt.13.04.2022, nr.307 dt.27.04.2022 sipas listepageses