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10,500 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8710102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 10,500
Amount10,500 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpz per udhetime e dieta sipas Listepageses Korrik 2023,Urdherit per lik.nr.416,dt.28.07.2023,Autorizim nr.138/1,dt.27.02.2023,Listeprezenca me e-mail dt.21.07.2023