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1,140 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice5410102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,140
Amount1,140 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per udhetim e dieta,urdher nr.446 dt.10.06.2022,nr.322 dt.10.05.2022,urdher sherbimi dt.12.05.2022,sipas listepageses