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23,900 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice15210042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 23,900
Amount23,900 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transporti shtator-dhjetor 2025, urdher nr.852 dt.15.12.2025, listeprezenca, vkm nr.119 dt.01.03.2023,sipas listepageses