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71,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice7410102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime te tjera transporti 71,000
Amount71,000 lekë
Invoice description1010264, transport nxenes,vkm 119 dt 01.03.2023,shkrese MFE 14869/1 dt 22.08.2023, ub 11 dt 19.12.2023,liste emerore , permbledhese dhjetor 2023, listepagese banke 27.12.2023