Shk.Profesion. Mekanike Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 910102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 30,796 |
| Amount | 30,796 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime udhetim e dieta, urdher nr.62 dt.29.01.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur |