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23,055 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice14710042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 23,055
Amount23,055 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transporti prapambetur mars-qershor 2025 per nxenesin G.Marra, urdher nr.845 dt.11.12.2025, memo nr.842 dt.09.12.2025, vkm nr.119 dt.01.03.2023,sipas listepageses