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7,236 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice6610102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 7,236
Amount7,236 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 Qershor 2022 sipas listepageses