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17,790 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1910042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 17,790
Amount17,790 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzimeudhetim e dieta, urdher nr.846 dt.11.12.2025, sipas listepageses