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2,500 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice15410042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz. udhetim e dieta, urdher nr.853 dt.15.12.2025, sipas autorizimeve, urdher sherbimeve dhe listepageses bashkelidhur