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11,134 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice4110102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 11,134
Amount11,134 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.177 dt.31.03.2023,sipas listepageses per muajin Shkurt-Mars 2023