Home Treasury Transactions

1,070 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice8610102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,070
Amount1,070 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz.per dieta, urdher nr.488 dt.22.08.2022, autorizim nr.470/1 dt.04.07.2022, sipas urdher sherbimit dhe listepageses bashkelidhur