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51,902 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice5210102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 51,902
Amount51,902 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime transporti per largesine nga vendbanimi te punonjesve arsimore,VKM nr.682 dt.29.07.2015,i ndryshuar,urdher nr.445 dt.10.06.2022, per periudhen Janar-Maj 2022 sipas listepageses